2024-04-28 01:00:38,262 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 01:00:38,340 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:00:38,340 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:00:38,653 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002552344","Article_Doc_Year":"2024","Entry_Date":"20240427","Time":"155925","Item":[{"SAP_PO_No":"4400012109","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5605","DebitCreditFlag":"S","Amount":"594.34 ","Currency":"CNY"}]}]}】 2024-04-28 01:00:40,097 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400012109-GR Number:5002552344 2024-04-28 01:00:40,097 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400012109,累计收货数量：4.000，原收货数：【3】，本次收货数：【1.000】 2024-04-28 01:01:38,358 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:01:38,358 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:02:38,374 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:02:38,374 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:03:38,376 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:03:38,376 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:04:38,381 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:04:38,381 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:05:38,395 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:05:38,395 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:06:38,408 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:06:38,408 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:07:38,419 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:07:38,419 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:08:38,432 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:08:38,432 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:09:38,440 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:09:38,440 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:10:38,440 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:10:38,440 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:11:38,443 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:11:38,443 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:12:38,449 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:12:38,449 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:13:38,462 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:13:38,462 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:14:38,477 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:14:38,477 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:15:38,480 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:15:38,480 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:16:38,483 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:16:38,483 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:17:38,484 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:17:38,484 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:18:38,486 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:18:38,486 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:19:38,496 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:19:38,496 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:20:38,501 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:20:38,501 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:21:38,506 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:21:38,506 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:24:28,685 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 01:24:28,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:24:28,763 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:24:28,967 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 01:24:28,982 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.60000000","amountWithoutTax":"157.60","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712710676014","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":"1777863549742305280","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171271067565568060.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":"157.60","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202404107544","balanceAmount":"157.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777863562715287552","isChange":"0","billCodes":"ER202404107544","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"995*3>73>//<46>>1550/0>99/>+-815-*>+*>++18*+4*/-53-4>8<0><8/>26<8>1-/34678354891899/-+9715-*>+*>++18*+4*-267","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92558835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"44888781292355533618","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240402","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:13521288299 账期月:20240301--20240331 应付:157.60 实付:157.60,boss发票流水号：5141321130","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171271067565568060.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":"157.60","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9734513274336","amountWithoutTax":"486.73","itemSpec":"92#","quantity":"69.79695","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"},{"unitPrice":"","amountWithoutTax":"-30.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.02","amountWithTax":"-34.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712710676855","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777863553265528832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171271067646168962.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.84","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202404107544","balanceAmount":"515.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777863563948421120","isChange":"0","billCodes":"ER202404107544","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000012021860","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":"24112000000012021860","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240319","checkerName":"","taxAmount":"59.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩新改","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/2024/04/10/171271067646168962.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":"515.09","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0176991150442","amountWithoutTax":"522.12","itemSpec":"92#","quantity":"74.40101","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"67.88","amountWithTax":"590.00"},{"unitPrice":"","amountWithoutTax":"-32.93","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.28","amountWithTax":"-37.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712710677515","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777863556029562880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127106771531784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"489.19","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202404107544","balanceAmount":"552.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777863566817312768","isChange":"0","billCodes":"ER202404107544","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000014830720","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":"24112000000014830720","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240327","checkerName":"","taxAmount":"63.60","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈翠平","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/2024/04/10/17127106771531784.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":"552.79","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0176991150442","amountWithoutTax":"353.98","itemSpec":"92#","quantity":"50.44136","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-22.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.90","amountWithTax":"-25.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712710678302","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777863559330480128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171271067783265697.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"331.65","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202404107544","balanceAmount":"374.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777863570583797760","isChange":"0","billCodes":"ER202404107544","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000016320970","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":"24112000000016320970","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240329","checkerName":"","taxAmount":"43.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"霍宝玉","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/2024/04/10/171271067783265697.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":"374.77","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202404107544","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423578327","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714018902059} 2024-04-28 01:24:29,744 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107544 -> response message: 2024-04-28 01:25:28,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:25:28,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:26:28,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:26:28,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:26:30,295 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 01:26:30,295 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2064.150943","amountWithoutTax":"2064.15","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"123.85","amountWithTax":"2188.00"},{"unitPrice":"40.566038","amountWithoutTax":"40.57","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订附加产品","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"2.43","amountWithTax":"43.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712562995387","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777244132289376256","machineCode":"499098986319","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256299497334986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2104.72","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202404107538","balanceAmount":"2231.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777244147355316224","isChange":"0","billCodes":"ER202404107538","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>64<4267388/793>3243/<7+7/268>>5-59238+*0><78446<938>5/9*11-+--+3<+<>6>32/306647+*0747-4-<7*01434-1932/6+>/883","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52551520","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":"07104546447697403852","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240408","checkerName":"姜敏","taxAmount":"126.28","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","checkSignStatus":"3","invoicerName":"楼宗恺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"携程订单:31482305988,2024/4/3 上海-北京 MU5163 付飞","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256299497334986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"2231.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404107538","purchaserBankAccount":"","scanTime":"1712562996018","trains":"G27","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z1T064549","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"171256299489554716","settlementNo":"","chargeUpStatus":"0","imageId":"1777244146537422848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"11车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125629956728104.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"付飞","checkerName":"","taxAmount":"55.07","startDate":"1712332800000","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/2024/04/08/17125629956728104.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_553,w_660,h_429/rotate,0","isPublic":"0","startTime":"19:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202404107538","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1777244147569225728","amountWithTax":"667.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712562996018","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712563876566","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"954","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777244146826833920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125629956728104.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1712332800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712718984872","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202404107538","updateTime":"1714019036500","extFields":"","createTime":"1712562999389","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"392","chargeTaxAuthorityCode":"","invoiceId":"1777244149196603392","isChange":"0","isSalesList":"0","billCodes":"ER202404107538","yPoint":"303","createUserId":"6082067222541205588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"N45_85de0060-f57d-11ee-bcd8-2bce72c28c37","invoiceType":"taxi","reserved1":"","invoiceNo":"05715844","ticketCode":"ticketTaxi","mileage":"14.4","billEntityCode":"expensesBill","batchNo":"171256299489554716","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":"00:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125629956728104.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_303,w_392,h_954/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"陈雅","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":"10003592","billCodeType":"expensesBill","billCode":"ER202404107538","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713491903448","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714019036714} 2024-04-28 01:26:30,939 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107538 -> response message: 2024-04-28 01:27:28,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:27:28,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:28:28,785 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:28:28,785 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:29:28,792 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:29:28,792 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:30:28,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:30:28,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:30:37,042 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]}]}】 2024-04-28 01:30:37,672 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-04-28 01:30:37,672 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:37,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-04-28 01:30:37,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:38,046 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-04-28 01:30:38,046 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:38,230 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-04-28 01:30:38,230 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:38,422 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-04-28 01:30:38,422 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:38,607 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-04-28 01:30:38,607 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:38,800 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-04-28 01:30:38,800 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:39,002 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-04-28 01:30:39,002 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:39,198 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-04-28 01:30:39,198 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:39,397 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-04-28 01:30:39,397 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:39,580 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-04-28 01:30:39,580 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:39,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-04-28 01:30:39,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:39,939 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-04-28 01:30:39,939 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:40,119 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-04-28 01:30:40,119 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:40,303 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-04-28 01:30:40,303 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:40,501 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-04-28 01:30:40,501 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:40,681 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-04-28 01:30:40,681 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:40,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-04-28 01:30:40,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:41,067 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-04-28 01:30:41,067 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:41,240 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-04-28 01:30:41,240 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:41,444 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-04-28 01:30:41,444 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:41,645 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-04-28 01:30:41,645 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:41,844 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-04-28 01:30:41,844 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:42,012 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-04-28 01:30:42,012 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:42,204 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-04-28 01:30:42,204 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:42,396 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-04-28 01:30:42,396 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:42,579 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-04-28 01:30:42,579 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:42,783 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-04-28 01:30:42,783 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:42,960 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-04-28 01:30:42,960 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:43,160 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-04-28 01:30:43,160 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:43,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-04-28 01:30:43,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:43,555 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-04-28 01:30:43,555 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:43,744 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-04-28 01:30:43,744 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:43,940 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-04-28 01:30:43,940 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:44,113 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-04-28 01:30:44,113 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:44,297 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-04-28 01:30:44,297 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:44,508 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-04-28 01:30:44,508 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:44,710 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-04-28 01:30:44,710 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:44,923 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-04-28 01:30:44,923 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:45,120 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-04-28 01:30:45,120 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:45,319 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-04-28 01:30:45,319 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:45,486 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-04-28 01:30:45,486 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:45,673 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-04-28 01:30:45,673 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:45,862 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-04-28 01:30:45,862 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:46,074 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-04-28 01:30:46,074 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:46,279 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-04-28 01:30:46,279 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:46,458 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-04-28 01:30:46,458 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:46,640 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-04-28 01:30:46,640 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:46,830 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-04-28 01:30:46,830 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:47,002 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-04-28 01:30:47,002 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:47,254 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-04-28 01:30:47,254 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:47,431 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-04-28 01:30:47,431 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:47,635 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-04-28 01:30:47,635 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:47,849 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-04-28 01:30:47,849 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:48,043 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-04-28 01:30:48,043 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:48,221 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-04-28 01:30:48,221 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:48,409 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-04-28 01:30:48,409 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:48,597 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-04-28 01:30:48,597 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:48,816 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-04-28 01:30:48,816 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:49,021 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-04-28 01:30:49,021 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:49,190 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-04-28 01:30:49,190 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:49,397 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-04-28 01:30:49,397 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:49,571 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-04-28 01:30:49,571 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:49,777 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-04-28 01:30:49,777 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:49,964 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-04-28 01:30:49,964 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:50,182 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-04-28 01:30:50,182 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:50,367 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-04-28 01:30:50,367 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:50,563 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-04-28 01:30:50,563 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:50,739 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-04-28 01:30:50,739 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:50,928 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-04-28 01:30:50,928 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:51,092 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-04-28 01:30:51,092 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:51,275 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-04-28 01:30:51,275 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:51,483 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-04-28 01:30:51,483 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:51,670 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-04-28 01:30:51,670 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:51,880 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-04-28 01:30:51,880 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:52,063 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-04-28 01:30:52,063 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:52,271 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-04-28 01:30:52,271 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:52,458 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-04-28 01:30:52,458 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:52,672 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-04-28 01:30:52,672 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:52,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-04-28 01:30:52,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:53,094 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-04-28 01:30:53,094 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:53,302 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-04-28 01:30:53,302 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:53,476 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-04-28 01:30:53,476 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:53,661 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-04-28 01:30:53,661 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:53,837 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-04-28 01:30:53,837 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:54,023 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-04-28 01:30:54,023 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:54,210 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-04-28 01:30:54,210 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:54,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-04-28 01:30:54,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:54,596 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-04-28 01:30:54,596 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:54,811 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-04-28 01:30:54,811 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:55,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-04-28 01:30:55,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:55,227 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-04-28 01:30:55,227 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:55,425 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-04-28 01:30:55,425 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:55,625 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-04-28 01:30:55,625 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:55,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-04-28 01:30:55,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:55,996 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-04-28 01:30:55,996 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:56,175 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-04-28 01:30:56,175 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:56,377 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-04-28 01:30:56,377 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:56,581 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-04-28 01:30:56,581 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:56,774 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-04-28 01:30:56,774 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:56,956 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-04-28 01:30:56,956 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:57,156 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-04-28 01:30:57,156 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:57,365 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-04-28 01:30:57,365 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:57,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-04-28 01:30:57,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:57,775 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-04-28 01:30:57,775 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:57,945 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-04-28 01:30:57,945 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:58,129 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-04-28 01:30:58,129 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:58,297 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-04-28 01:30:58,297 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:58,495 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-04-28 01:30:58,495 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:58,666 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-04-28 01:30:58,666 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:58,872 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-04-28 01:30:58,872 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:59,054 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-04-28 01:30:59,054 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:59,247 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-04-28 01:30:59,247 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:59,445 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-04-28 01:30:59,445 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:59,649 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-04-28 01:30:59,649 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:30:59,834 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-04-28 01:30:59,834 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:00,015 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-04-28 01:31:00,015 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:00,186 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-04-28 01:31:00,186 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:00,358 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-04-28 01:31:00,358 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:00,557 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-04-28 01:31:00,557 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:00,745 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-04-28 01:31:00,745 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:00,913 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-04-28 01:31:00,913 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:01,114 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-04-28 01:31:01,114 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:01,298 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-04-28 01:31:01,298 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:01,484 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-04-28 01:31:01,484 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:01,691 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-04-28 01:31:01,691 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:01,893 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-04-28 01:31:01,893 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:02,069 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-04-28 01:31:02,069 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:02,236 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-04-28 01:31:02,236 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:02,432 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-04-28 01:31:02,432 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:02,603 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-04-28 01:31:02,603 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:02,802 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-04-28 01:31:02,802 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:02,990 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-04-28 01:31:02,990 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:03,184 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-04-28 01:31:03,184 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:03,398 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-04-28 01:31:03,398 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:03,607 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-04-28 01:31:03,607 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:03,809 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-04-28 01:31:03,809 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:04,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-04-28 01:31:04,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:04,221 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-04-28 01:31:04,221 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:04,404 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-04-28 01:31:04,404 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:04,587 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-04-28 01:31:04,587 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:04,782 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-04-28 01:31:04,782 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:04,985 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-04-28 01:31:04,985 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:05,163 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-04-28 01:31:05,163 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:05,347 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-04-28 01:31:05,347 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:05,545 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-04-28 01:31:05,545 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:05,724 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-04-28 01:31:05,724 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:05,925 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-04-28 01:31:05,925 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:06,116 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-04-28 01:31:06,116 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:06,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-04-28 01:31:06,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:06,512 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-04-28 01:31:06,512 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:06,707 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-04-28 01:31:06,707 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:06,899 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-04-28 01:31:06,899 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:07,072 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-04-28 01:31:07,072 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:07,260 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-04-28 01:31:07,260 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:07,445 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-04-28 01:31:07,445 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:07,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-04-28 01:31:07,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:07,833 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-04-28 01:31:07,833 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:08,035 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-04-28 01:31:08,035 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:08,216 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-04-28 01:31:08,216 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:08,431 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-04-28 01:31:08,431 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:08,602 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-04-28 01:31:08,602 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:08,788 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-04-28 01:31:08,788 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:09,006 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-04-28 01:31:09,006 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:09,205 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-04-28 01:31:09,205 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:09,389 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-04-28 01:31:09,389 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:09,597 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-04-28 01:31:09,597 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:09,781 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-04-28 01:31:09,781 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:09,954 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-04-28 01:31:09,954 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:10,141 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-04-28 01:31:10,141 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:10,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-04-28 01:31:10,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:10,533 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-04-28 01:31:10,533 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:10,735 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-04-28 01:31:10,735 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:10,908 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-04-28 01:31:10,908 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:11,085 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-04-28 01:31:11,085 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:11,280 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-04-28 01:31:11,280 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:11,463 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-04-28 01:31:11,463 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:11,646 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-04-28 01:31:11,646 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:11,833 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-04-28 01:31:11,833 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:12,037 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-04-28 01:31:12,037 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:12,208 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-04-28 01:31:12,208 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:12,407 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-04-28 01:31:12,407 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:12,584 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-04-28 01:31:12,584 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:12,789 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-04-28 01:31:12,789 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:12,977 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-04-28 01:31:12,977 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:13,178 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-04-28 01:31:13,178 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:13,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-04-28 01:31:13,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:13,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-04-28 01:31:13,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:13,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-04-28 01:31:13,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:13,937 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-04-28 01:31:13,937 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:14,129 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-04-28 01:31:14,129 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:14,344 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-04-28 01:31:14,344 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:14,567 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-04-28 01:31:14,567 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:14,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-04-28 01:31:14,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:14,952 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-04-28 01:31:14,952 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:15,141 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-04-28 01:31:15,141 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:15,324 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-04-28 01:31:15,324 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:15,523 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-04-28 01:31:15,523 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:15,738 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-04-28 01:31:15,738 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:15,969 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-04-28 01:31:15,969 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:16,150 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-04-28 01:31:16,150 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:16,319 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-04-28 01:31:16,319 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:16,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-04-28 01:31:16,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:16,696 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-04-28 01:31:16,696 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:16,871 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-04-28 01:31:16,871 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:17,064 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-04-28 01:31:17,064 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:17,279 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-04-28 01:31:17,279 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:17,452 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-04-28 01:31:17,452 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:17,645 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-04-28 01:31:17,645 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:17,844 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-04-28 01:31:17,844 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:18,027 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-04-28 01:31:18,027 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:18,218 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-04-28 01:31:18,218 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:18,416 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-04-28 01:31:18,416 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:18,615 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-04-28 01:31:18,615 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:18,822 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-04-28 01:31:18,822 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:19,029 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-04-28 01:31:19,029 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:19,214 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-04-28 01:31:19,214 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:19,417 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-04-28 01:31:19,417 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:19,612 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-04-28 01:31:19,612 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:19,831 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-04-28 01:31:19,831 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:20,045 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-04-28 01:31:20,045 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:20,227 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-04-28 01:31:20,227 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:20,400 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-04-28 01:31:20,400 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:20,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-04-28 01:31:20,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:20,747 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-04-28 01:31:20,747 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:20,944 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-04-28 01:31:20,944 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:21,166 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-04-28 01:31:21,166 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:21,354 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-04-28 01:31:21,354 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:21,520 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-04-28 01:31:21,520 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:21,692 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-04-28 01:31:21,692 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:21,895 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-04-28 01:31:21,895 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:22,064 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-04-28 01:31:22,064 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:22,278 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-04-28 01:31:22,278 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:22,482 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-04-28 01:31:22,482 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:22,697 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-04-28 01:31:22,697 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:22,873 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-04-28 01:31:22,873 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:23,073 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-04-28 01:31:23,073 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:23,284 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-04-28 01:31:23,284 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:23,474 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-04-28 01:31:23,474 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:23,671 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-04-28 01:31:23,671 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:23,872 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-04-28 01:31:23,872 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:24,063 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-04-28 01:31:24,063 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:24,296 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-04-28 01:31:24,296 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:24,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-04-28 01:31:24,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:24,702 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-04-28 01:31:24,702 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:24,882 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-04-28 01:31:24,882 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:25,081 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-04-28 01:31:25,081 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:25,246 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-04-28 01:31:25,246 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:25,452 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-04-28 01:31:25,452 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:25,626 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-04-28 01:31:25,626 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:25,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-04-28 01:31:25,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:25,993 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-04-28 01:31:25,993 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:26,195 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-04-28 01:31:26,195 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:26,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-04-28 01:31:26,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:26,545 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-04-28 01:31:26,545 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:26,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-04-28 01:31:26,753 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:26,921 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-04-28 01:31:26,921 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:27,128 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-04-28 01:31:27,128 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:27,320 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-04-28 01:31:27,320 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:27,519 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-04-28 01:31:27,519 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:27,690 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-04-28 01:31:27,690 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:27,890 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-04-28 01:31:27,890 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:28,076 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-04-28 01:31:28,076 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:28,277 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-04-28 01:31:28,277 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:28,508 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-04-28 01:31:28,508 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:28,677 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-04-28 01:31:28,677 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:28,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:31:28,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:31:28,864 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-04-28 01:31:28,864 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:29,048 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-04-28 01:31:29,048 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:29,222 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-04-28 01:31:29,222 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:29,407 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-04-28 01:31:29,407 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:29,600 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-04-28 01:31:29,600 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:29,774 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-04-28 01:31:29,774 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:29,957 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-04-28 01:31:29,957 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:30,163 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-04-28 01:31:30,163 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:30,363 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-04-28 01:31:30,363 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:30,569 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-04-28 01:31:30,569 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:30,784 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-04-28 01:31:30,784 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:30,978 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-04-28 01:31:30,978 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:31,156 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-04-28 01:31:31,156 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:31,347 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-04-28 01:31:31,347 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:31,550 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-04-28 01:31:31,550 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:31,750 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-04-28 01:31:31,750 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:31,953 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-04-28 01:31:31,953 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:32,144 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-04-28 01:31:32,144 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:32,323 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-04-28 01:31:32,323 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:32,515 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-04-28 01:31:32,515 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:32,718 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-04-28 01:31:32,718 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:32,918 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-04-28 01:31:32,918 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:33,126 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-04-28 01:31:33,126 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:33,331 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-04-28 01:31:33,331 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:33,513 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-04-28 01:31:33,513 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:33,709 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-04-28 01:31:33,709 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:33,894 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-04-28 01:31:33,894 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:34,099 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-04-28 01:31:34,099 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:34,314 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-04-28 01:31:34,314 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:34,512 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-04-28 01:31:34,512 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:34,707 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-04-28 01:31:34,707 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:34,908 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-04-28 01:31:34,908 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:35,080 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-04-28 01:31:35,080 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:35,256 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-04-28 01:31:35,256 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:35,446 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-04-28 01:31:35,446 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:35,629 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-04-28 01:31:35,629 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:35,802 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-04-28 01:31:35,802 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:36,014 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-04-28 01:31:36,014 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:36,215 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-04-28 01:31:36,215 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:36,402 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-04-28 01:31:36,402 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:36,610 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-04-28 01:31:36,610 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:36,817 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-04-28 01:31:36,817 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:37,020 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-04-28 01:31:37,020 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:37,219 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-04-28 01:31:37,219 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:37,392 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-04-28 01:31:37,392 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:37,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-04-28 01:31:37,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:37,758 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-04-28 01:31:37,758 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:37,934 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-04-28 01:31:37,934 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:38,118 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-04-28 01:31:38,118 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:38,310 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-04-28 01:31:38,310 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:38,495 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-04-28 01:31:38,495 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:38,671 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-04-28 01:31:38,671 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:38,841 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-04-28 01:31:38,841 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:39,023 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-04-28 01:31:39,023 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:39,213 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-04-28 01:31:39,213 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:39,396 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-04-28 01:31:39,396 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:39,572 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-04-28 01:31:39,572 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:39,773 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-04-28 01:31:39,773 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:39,971 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-04-28 01:31:39,971 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:40,154 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-04-28 01:31:40,154 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:40,344 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-04-28 01:31:40,344 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:40,538 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-04-28 01:31:40,538 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:40,719 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-04-28 01:31:40,719 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:40,912 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-04-28 01:31:40,912 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:41,115 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-04-28 01:31:41,115 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:41,285 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-04-28 01:31:41,285 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:41,478 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-04-28 01:31:41,478 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:41,663 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-04-28 01:31:41,663 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:41,877 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-04-28 01:31:41,877 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:42,053 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-04-28 01:31:42,053 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:42,254 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-04-28 01:31:42,254 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:42,425 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-04-28 01:31:42,425 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:42,597 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-04-28 01:31:42,597 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:42,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-04-28 01:31:42,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:43,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-04-28 01:31:43,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:43,198 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-04-28 01:31:43,198 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:43,404 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-04-28 01:31:43,404 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:43,594 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-04-28 01:31:43,594 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:43,796 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-04-28 01:31:43,796 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:44,003 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-04-28 01:31:44,003 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:44,204 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-04-28 01:31:44,204 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:44,389 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-04-28 01:31:44,389 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:44,558 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-04-28 01:31:44,558 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:44,767 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-04-28 01:31:44,767 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:44,936 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-04-28 01:31:44,936 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:45,141 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-04-28 01:31:45,141 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:45,343 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-04-28 01:31:45,343 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:45,542 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-04-28 01:31:45,542 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:45,750 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-04-28 01:31:45,750 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:45,919 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-04-28 01:31:45,919 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:46,127 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-04-28 01:31:46,127 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:46,328 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-04-28 01:31:46,328 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:46,532 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-04-28 01:31:46,532 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:46,738 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-04-28 01:31:46,738 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:46,911 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-04-28 01:31:46,911 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:47,104 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-04-28 01:31:47,104 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:47,292 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-04-28 01:31:47,292 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:47,469 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-04-28 01:31:47,469 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:47,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-04-28 01:31:47,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:47,846 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-04-28 01:31:47,846 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:48,034 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-04-28 01:31:48,034 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:48,217 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-04-28 01:31:48,217 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:48,412 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-04-28 01:31:48,412 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:48,594 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-04-28 01:31:48,594 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:48,783 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-04-28 01:31:48,783 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:48,951 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-04-28 01:31:48,951 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:49,122 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-04-28 01:31:49,122 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:49,313 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-04-28 01:31:49,313 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:49,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-04-28 01:31:49,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:49,680 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-04-28 01:31:49,680 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:49,876 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-04-28 01:31:49,876 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:50,053 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-04-28 01:31:50,053 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:50,237 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-04-28 01:31:50,237 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:50,451 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-04-28 01:31:50,451 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:50,627 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-04-28 01:31:50,627 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:50,832 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-04-28 01:31:50,832 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:50,997 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-04-28 01:31:50,997 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:51,217 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-04-28 01:31:51,217 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:51,409 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-04-28 01:31:51,409 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:51,600 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-04-28 01:31:51,600 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:51,800 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-04-28 01:31:51,800 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:51,969 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-04-28 01:31:51,969 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:52,166 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-04-28 01:31:52,166 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:52,379 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-04-28 01:31:52,379 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:52,582 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-04-28 01:31:52,582 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:52,785 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-04-28 01:31:52,785 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:52,977 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-04-28 01:31:52,977 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:53,192 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-04-28 01:31:53,192 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:53,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-04-28 01:31:53,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:53,552 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-04-28 01:31:53,552 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:53,752 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-04-28 01:31:53,752 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:53,952 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-04-28 01:31:53,952 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:54,142 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-04-28 01:31:54,142 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:54,341 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-04-28 01:31:54,341 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:54,556 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-04-28 01:31:54,556 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:54,759 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-04-28 01:31:54,759 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:54,934 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-04-28 01:31:54,934 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:55,111 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-04-28 01:31:55,111 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:55,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-04-28 01:31:55,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:55,501 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-04-28 01:31:55,501 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:55,700 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-04-28 01:31:55,700 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:55,931 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-04-28 01:31:55,931 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:56,119 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-04-28 01:31:56,119 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:56,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-04-28 01:31:56,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:56,494 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-04-28 01:31:56,494 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:56,693 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-04-28 01:31:56,693 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:56,891 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-04-28 01:31:56,891 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:57,080 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-04-28 01:31:57,080 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:57,280 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-04-28 01:31:57,280 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:57,466 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-04-28 01:31:57,466 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:57,664 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-04-28 01:31:57,664 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:57,865 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-04-28 01:31:57,865 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:58,064 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-04-28 01:31:58,064 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:58,238 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-04-28 01:31:58,253 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:58,470 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-04-28 01:31:58,470 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:58,667 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-04-28 01:31:58,667 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:58,860 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-04-28 01:31:58,860 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:59,050 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-04-28 01:31:59,050 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:59,234 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-04-28 01:31:59,234 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:59,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-04-28 01:31:59,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:59,605 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-04-28 01:31:59,605 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:31:59,806 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-04-28 01:31:59,806 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:00,006 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-04-28 01:32:00,006 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:00,197 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-04-28 01:32:00,197 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:00,380 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-04-28 01:32:00,380 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:00,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-04-28 01:32:00,575 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:00,748 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-04-28 01:32:00,748 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:00,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-04-28 01:32:00,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:01,115 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-04-28 01:32:01,115 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:01,304 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-04-28 01:32:01,304 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:01,482 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-04-28 01:32:01,482 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:01,672 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-04-28 01:32:01,672 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:01,855 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-04-28 01:32:01,855 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:02,050 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-04-28 01:32:02,050 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:02,223 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-04-28 01:32:02,223 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:02,398 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-04-28 01:32:02,398 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:02,586 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-04-28 01:32:02,586 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:02,769 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-04-28 01:32:02,769 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:02,974 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-04-28 01:32:02,974 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:03,147 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-04-28 01:32:03,147 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:03,354 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-04-28 01:32:03,354 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:03,541 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-04-28 01:32:03,541 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:03,744 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-04-28 01:32:03,744 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:03,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-04-28 01:32:03,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:04,146 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-04-28 01:32:04,146 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:04,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-04-28 01:32:04,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:04,498 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-04-28 01:32:04,498 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:04,689 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-04-28 01:32:04,689 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:04,874 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-04-28 01:32:04,874 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:05,079 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-04-28 01:32:05,079 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:05,297 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-04-28 01:32:05,297 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:05,465 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-04-28 01:32:05,465 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:05,633 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-04-28 01:32:05,633 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:05,839 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-04-28 01:32:05,839 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:06,037 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-04-28 01:32:06,037 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:06,243 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-04-28 01:32:06,243 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:06,433 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-04-28 01:32:06,433 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:06,635 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-04-28 01:32:06,635 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:06,825 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-04-28 01:32:06,825 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:07,008 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-04-28 01:32:07,008 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:07,178 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-04-28 01:32:07,178 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:07,377 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-04-28 01:32:07,377 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:07,580 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-04-28 01:32:07,580 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:07,771 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-04-28 01:32:07,771 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:07,970 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-04-28 01:32:07,970 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:08,158 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-04-28 01:32:08,158 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:08,328 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-04-28 01:32:08,328 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:08,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-04-28 01:32:08,497 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:08,679 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-04-28 01:32:08,679 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:08,845 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-04-28 01:32:08,845 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:09,025 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-04-28 01:32:09,025 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:09,210 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-04-28 01:32:09,210 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:09,391 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-04-28 01:32:09,391 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:09,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-04-28 01:32:09,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:09,749 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-04-28 01:32:09,749 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:09,933 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-04-28 01:32:09,933 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:10,119 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-04-28 01:32:10,119 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:10,323 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-04-28 01:32:10,323 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:10,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-04-28 01:32:10,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:10,711 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-04-28 01:32:10,711 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:10,883 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-04-28 01:32:10,883 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:11,078 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-04-28 01:32:11,078 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:11,259 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-04-28 01:32:11,259 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:11,460 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-04-28 01:32:11,460 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:11,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-04-28 01:32:11,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:11,854 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-04-28 01:32:11,854 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:12,056 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-04-28 01:32:12,056 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:12,250 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-04-28 01:32:12,250 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:12,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-04-28 01:32:12,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:12,614 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-04-28 01:32:12,614 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:12,797 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-04-28 01:32:12,797 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:12,980 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-04-28 01:32:12,980 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:13,191 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-04-28 01:32:13,191 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:13,378 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-04-28 01:32:13,378 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:13,587 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-04-28 01:32:13,587 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:13,778 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-04-28 01:32:13,778 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:13,981 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-04-28 01:32:13,981 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:14,167 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-04-28 01:32:14,167 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:14,359 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-04-28 01:32:14,359 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:14,545 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-04-28 01:32:14,545 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:14,730 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-04-28 01:32:14,730 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:14,950 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-04-28 01:32:14,950 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:15,160 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-04-28 01:32:15,160 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:15,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-04-28 01:32:15,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:15,518 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-04-28 01:32:15,518 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:15,704 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-04-28 01:32:15,704 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:15,906 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-04-28 01:32:15,906 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:16,100 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-04-28 01:32:16,100 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:16,270 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-04-28 01:32:16,270 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:16,452 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-04-28 01:32:16,452 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:16,655 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-04-28 01:32:16,655 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:16,848 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-04-28 01:32:16,848 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:17,031 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-04-28 01:32:17,031 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:17,216 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-04-28 01:32:17,216 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:17,406 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-04-28 01:32:17,406 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:17,608 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-04-28 01:32:17,608 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:17,808 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-04-28 01:32:17,808 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:18,001 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-04-28 01:32:18,001 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:18,172 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-04-28 01:32:18,172 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:18,375 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-04-28 01:32:18,375 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:18,569 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-04-28 01:32:18,569 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:18,752 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-04-28 01:32:18,752 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:18,928 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-04-28 01:32:18,928 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:19,129 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-04-28 01:32:19,129 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:19,328 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-04-28 01:32:19,328 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:19,525 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-04-28 01:32:19,525 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:19,696 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-04-28 01:32:19,696 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:19,875 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-04-28 01:32:19,875 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:20,048 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-04-28 01:32:20,048 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:20,223 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-04-28 01:32:20,223 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:20,420 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-04-28 01:32:20,420 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:26,753 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-04-28 01:32:26,753 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:26,968 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-04-28 01:32:26,968 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:27,160 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-04-28 01:32:27,160 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:27,358 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-04-28 01:32:27,358 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 01:32:28,832 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:32:28,832 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:32:34,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 01:32:34,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.4690265486726","amountWithoutTax":"319.47","itemSpec":"95#","quantity":"42.7725118483412","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"361.00"},{"unitPrice":"","amountWithoutTax":"-17.70","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.30","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712730775997","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777947855173013504","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/2024/04/10/171273077561134929.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":"301.77","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202404107543","balanceAmount":"341.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777947867386830848","isChange":"0","billCodes":"ER202404107543","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":"24112000000016010282","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":"24112000000016010282","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240329","checkerName":"","taxAmount":"39.23","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/2024/04/10/171273077561134929.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":"341.00","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":"157.60000000","amountWithoutTax":"157.60","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":"157.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712730776618","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":"1777947857773481984","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171273077627696252.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":"169.60","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202404107543","balanceAmount":"169.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777947869739835392","isChange":"0","billCodes":"ER202404107543","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-4432/29>+*48--7+325/4**14-3*5436<0**<>32/273<8++1>3+698<2+03<+436<0**<>32/273<<375","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47536435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"61915297141296496056","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240402","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:20240301--20240331 应付:169.60 实付:169.60,boss发票流水号：5141331938","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171273077627696252.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":"169.60","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4690265486726","amountWithoutTax":"353.98","itemSpec":"95#","quantity":"47.39336492891","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"},{"unitPrice":"","amountWithoutTax":"-19.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.53","amountWithTax":"-22.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712730777027","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777947859493142528","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/2024/04/10/171273077688184089.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":"334.51","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202404107543","balanceAmount":"378.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777947873015590912","isChange":"0","billCodes":"ER202404107543","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":"24112000000012424305","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":"24112000000012424305","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240320","checkerName":"","taxAmount":"43.49","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/2024/04/10/171273077688184089.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":"378.00","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4690265486726","amountWithoutTax":"336.28","itemSpec":"95#","quantity":"45.0236966824645","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712730777453","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777947861275734016","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/2024/04/10/171273077728996175.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":"336.28","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202404107543","balanceAmount":"380.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777947876064837632","isChange":"0","billCodes":"ER202404107543","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":"24112000000009816233","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":"24112000000009816233","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240312","checkerName":"","taxAmount":"43.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴美钦","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/2024/04/10/171273077728996175.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":"380.00","scanUserName":"樊诚","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":"10000055","billCodeType":"expensesBill","billCode":"ER202404107543","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423578230","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714019426020} 2024-04-28 01:32:34,784 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107543 -> response message: 2024-04-28 01:33:28,847 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:33:28,847 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:34:28,860 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:34:28,860 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:35:28,874 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:35:28,874 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:36:28,879 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:36:28,879 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:37:28,886 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:37:28,886 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:38:28,898 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:38:28,898 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:39:28,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:39:28,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:40:28,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:40:28,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:41:28,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:41:28,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:42:28,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:42:28,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:43:28,923 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:43:28,923 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:44:28,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:44:28,924 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:45:28,926 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:45:28,926 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:46:28,929 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:46:28,929 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:47:28,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:47:28,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:48:28,942 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:48:28,942 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:49:28,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:49:28,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:50:28,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:50:28,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:51:28,955 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:51:28,955 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:52:28,968 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:52:28,968 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 01:53:28,976 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 01:53:28,976 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:42:30,660 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 03:42:30,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:42:30,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:42:30,911 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 03:42:30,942 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404107536","purchaserBankAccount":"","scanTime":"1709471020389","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"131001927","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17094710179785201","settlementNo":"","chargeUpStatus":"0","imageId":"1764275468623769600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927753","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/03/170947101937940502.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/03/170947101937940502.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_541,y_1234,w_426,h_631/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202404107536","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1764275473640144896","amountWithTax":"10.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404107536","purchaserBankAccount":"","scanTime":"1710983771203","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13961364","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171098377009155547","settlementNo":"","chargeUpStatus":"0","imageId":"1770620406957424640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171098377016196284.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/2024/03/21/171098377016196284.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_604,w_489,h_662/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202404107536","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1770620412330328064","amountWithTax":"10.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42474663","amountWithoutTax":"368.14","itemSpec":"95号","quantity":"49.58283671","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.86","amountWithTax":"416.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712543086182","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":"1777160627031203840","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254308602010753.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"12f613a88fd5c94161b8814809e9bc27","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"368.14","scanUserId":"6082067188181467230","createUserCode":"100736","billCode":"ER202404107536","balanceAmount":"416.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777160718789984256","isChange":"0","billCodes":"ER202404107536","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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.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/2024/04/10/17127110695445824.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_289,w_1182,h_804/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202404107536","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1777865216923615232","amountWithTax":"10.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404107536","purchaserBankAccount":"","scanTime":"1712711070519","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12315035","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171271106950596198","settlementNo":"","chargeUpStatus":"0","imageId":"1777865216390938624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127764","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127110695445824.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/2024/04/10/17127110695445824.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_1061,w_1260,h_898/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202404107536","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1777865218601349120","amountWithTax":"10.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"22","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":"22","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","billCode":"ER202404107536","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714027256830","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714027257081} 2024-04-28 03:42:31,691 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107536 -> response message: 2024-04-28 03:43:30,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:43:30,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:44:30,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:44:30,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:45:30,769 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:45:30,769 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:46:30,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:46:30,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:47:30,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:47:30,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:48:30,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:48:30,781 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:49:30,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:49:30,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:50:30,799 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:50:30,799 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:51:30,802 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:51:30,802 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:52:30,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:52:30,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:53:30,810 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:53:30,810 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:54:30,821 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:54:30,821 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:55:30,824 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:55:30,824 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:56:30,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:56:30,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:57:30,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:57:30,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:58:30,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:58:30,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 03:59:30,869 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 03:59:30,869 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:23:48,962 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 04:23:49,055 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:23:49,055 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:23:49,227 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:23:49,243 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01769416","amountWithoutTax":"2643.83","itemSpec":"92号","quantity":"376.73770587","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":"343.70","amountWithTax":"2987.53"},{"unitPrice":"","amountWithoutTax":"-200.02","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":"-26.00","amountWithTax":"-226.02"},{"unitPrice":"6.92035173","amountWithoutTax":"1916.61","itemSpec":"92号","quantity":"276.95268613","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":"249.16","amountWithTax":"2165.77"},{"unitPrice":"","amountWithoutTax":"-147.04","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":"-19.11","amountWithTax":"-166.15"},{"unitPrice":"6.30981184","amountWithoutTax":"223.87","itemSpec":"92号","quantity":"35.47966339","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":"29.10","amountWithTax":"252.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711672622883","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":"1773509639338545152","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171167262271512179.jpg?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":"4437.25","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202403317392","balanceAmount":"5014.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1773509651300704256","isChange":"0","billCodes":"ER202403317392","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8-<64/415>/41*6166-80647/**609>92/9186+4627--997168049>485*-/-9/91*6976-+9>4<80<15>*0670<9<5*086<044< response message: 2024-04-28 04:24:49,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:24:49,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:25:49,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:25:49,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:26:49,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:26:49,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:27:49,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:27:49,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:28:49,096 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:28:49,096 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:29:49,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:29:49,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:30:49,118 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:30:49,118 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:31:49,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:31:49,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:32:49,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:32:49,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:33:49,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:33:49,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:33:52,994 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:33:52,994 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247.52","amountWithoutTax":"247.52","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"其他现代服务制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.48","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712544044654","sellerAddress":"北京市朝阳区朝外雅宝路12号一层G07B15034065171","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1777164647162535936","machineCode":"661722255978","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233160","xmlUrl":"","sellerTaxNo":"11019200DK01849","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254404449323046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.52","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202404087481","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777164660542369792","isChange":"0","billCodes":"ER202404087481","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"311006240300003792","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>545/01650624<424+5<70862562*+*>-/0<2*4<2422231*>242917978>>+1*406502+/<424+8<20*6+*7/<+0>*41<<41>246605899","sellerAddrTel":"北京市朝阳区朝外雅宝路12号一层G07B 15034065171","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00013375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01849","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"79967285471276035781","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240318","checkerName":"复核人","taxAmount":"2.48","sellerBankName":"311006240300003792","checkSignStatus":"3","invoicerName":"邮寄代开04","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:91110105MA01AKCU94 代开企业名称:北京艺印图文设计有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254404449323046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"250.00","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":"4","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":"ER202404087481","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714030257189","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714030257342} 2024-04-28 04:33:53,693 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404087481 -> response message: 2024-04-28 04:34:49,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:34:49,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:35:49,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:35:49,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:36:49,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:36:49,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:37:49,170 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:37:49,170 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:38:49,177 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:38:49,177 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:39:49,188 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:39:49,188 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:40:49,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:40:49,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:41:49,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:41:49,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:42:49,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:42:49,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:43:49,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:43:49,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:44:49,222 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:44:49,222 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:45:49,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:45:49,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:46:49,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:46:49,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:47:49,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:47:49,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:48:49,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:48:49,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:49:49,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:49:49,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:50:49,272 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:50:49,272 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:51:49,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:51:49,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:52:49,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:52:49,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:53:49,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:53:49,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:54:49,290 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:54:49,290 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:56:05,191 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 04:56:05,287 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:56:05,287 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:56:05,535 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:05,535 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:05,535 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:05,566 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00","amountWithoutTax":"198.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712741193765","sellerAddress":"天津自贸区(空港经济区)西七道6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777991550454820864","machineCode":"499099703333","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171274119362927926.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.00","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202404117549","balanceAmount":"198.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777991562295328768","isChange":"0","billCodes":"ER202404117549","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030*89796-3/8<31/77<**47-+727-5-1<-8460*89796-3/8<318<37/70*89796-3/8<31/75*-37<6-82*<-9468//-0119-01993<5+308+-","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78437901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕","purchaserBankName":"","checkCode":"03238161510452061772","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240410","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"工行天津分行营业部0302009109073594924","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171274119362927926.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":"","amountWithTax":"198.00","scanUserName":"巫小燕","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":"10004261","billCodeType":"expensesBill","billCode":"ER202404117549","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031644184","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031644337} 2024-04-28 04:56:05,566 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"245.10000000","amountWithoutTax":"245.10","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":"245.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713268642045","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":"1780203828889608192","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171326864104983943.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":"245.10","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202404167593","balanceAmount":"245.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780203844811177984","isChange":"0","billCodes":"ER202404167593","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1036/697>3311-4/28094*008*5>8>8+3>4*38<1>22<*87030+*094/9++-829+5913<1175>284/0<204*2/7>8+3>4*38<1>22<*<<67","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03510304","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"84263592321366459390","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240415","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：202403。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/2024/04/16/171326864104983943.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":"245.10","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":"ER202404167593","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623353","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623510} 2024-04-28 04:56:05,566 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"433.90000000","amountWithoutTax":"433.90","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":"433.90"},{"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":"1712455662845","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":"1776793946979135488","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245566266475223.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":"432.90","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202404077459","balanceAmount":"432.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776793959083892736","isChange":"0","billCodes":"ER202404077459","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":"55*595<-313863<6435//-<68>6/<>3735+0+5-5163->28>839/2781/9/<3563<17349/+*6+>68*03735+0+5/**2","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37285462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"61426234991675400455","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240404","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：202403;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/2024/04/07/171245566266475223.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":"432.90","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":"ER202404077459","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623037} 2024-04-28 04:56:05,973 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:05,973 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.72","amountWithoutTax":"54.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.28","amountWithTax":"58.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711932307685","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1774598836338126848","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/2024/04/01/171193230649994837.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"54.72","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202404057455","balanceAmount":"58.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774598848820363264","isChange":"0","billCodes":"ER202404057455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国建设银行股份有限公司上海金桥支行 31001576613050033504","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":"24312000000088909221","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":"24312000000088909221","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240401","checkerName":"","taxAmount":"3.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"符清廉","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/2024/04/01/171193230649994837.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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"58.00","scanUserName":"ClaudeCerbolles","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":"10003659","billCodeType":"expensesBill","billCode":"ER202404057455","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031643904","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031657113} 2024-04-28 04:56:06,657 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117549 -> response message: 2024-04-28 04:56:06,657 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077459 -> response message: 2024-04-28 04:56:06,673 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404167593 -> response message: 2024-04-28 04:56:06,688 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:06,688 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0176991150442","amountWithoutTax":"308.78","itemSpec":"","quantity":"44.0","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":"40.14","amountWithTax":"348.92"},{"unitPrice":"","amountWithoutTax":"-27.26","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":"-3.54","amountWithTax":"-30.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711014680902","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1770750030664261632","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/2024/03/21/171101468050027205.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":"281.52","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202404107541","balanceAmount":"318.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770750043167473664","isChange":"0","billCodes":"ER202404107541","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 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2024-04-28 04:56:06,688 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:06,688 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.469026548672566","amountWithoutTax":"442.48","itemSpec":"95#","quantity":"59.241706161137441","zeroTax":" 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2024-04-28 04:56:06,688 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:06,688 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337994591","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780494714546503680","machineCode":"661727486564","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700107","xmlUrl":"","sellerTaxNo":"91320300MA1NWJTQ32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333799444198043.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":"ER202404197613","balanceAmount":"400.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494731776716800","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50068446","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":"48468172194142173691","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240317","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/2024/04/17/171333799444198043.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":"3","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":"ER202404197613","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623641","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623801} 2024-04-28 04:56:07,074 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404057455 -> response message: 2024-04-28 04:56:07,074 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,074 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404117550","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1714030869389","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240425-15/15402b3ec744c4624d62b46c673f9d8fec3b.jpg","reserved3":"","ext8":"账期","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1714030869150","imageId":"1783400842112614400","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202404117550","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240425-15/15402b3ec744c4624d62b46c673f9d8fec3b.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1783400852220887040","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","scanCreateTime":"1714030870855","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1783400841852571648","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","auditTime":"1714031623924","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/20240425-15/1540de059d89d72644c19a2f750e83256cc8.jpg","billDataStatus":"0","systemOrig":"","ticketCount":"1","isWarning":"0","scanUserId":"7283525457404379138","createUserCode":"","billCode":"ER202404117550","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031624093} 2024-04-28 04:56:07,463 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107541 -> response message: 2024-04-28 04:56:07,463 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,463 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1327.43362831858","amountWithoutTax":"1327.43","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家具*回收箱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713416283659","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780823082705960960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330681MA2BG2L15M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171341628352178203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"浙江未智环绿环保科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202404187601","balanceAmount":"1500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780823093321752576","isChange":"0","billCodes":"ER202404187601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国银行股份有限公司诸暨支行 385775927716","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省诸暨市浣东街道暨东路181号 0575-87276991","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000105334618","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":"24332000000105334618","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240418","checkerName":"","taxAmount":"172.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"楼丹丽","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/2024/04/18/171341628352178203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1500.00","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":"ER202404187601","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031644479","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031644632} 2024-04-28 04:56:07,494 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107540 -> response message: 2024-04-28 04:56:07,494 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,494 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.230088495575","amountWithoutTax":"1194.69","itemSpec":"","quantity":"3.0","zeroTax":" ","quantityUnit":"月","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*打印机租赁","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"155.31","amountWithTax":"1350.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712032271175","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1775018113604087808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5ELU9TXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/02/171203227095027299.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39a0618c4a441b6d278a65f22f768242","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市中图荣耀办公设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1194.69","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202404157574","balanceAmount":"1350.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1775018185079222272","isChange":"0","billCodes":"ER202404157574","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳前进支行 44250100006100000997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市宝安区西乡街道龙腾社区西成工业区47栋A红山大厦、B桦穗大厦A212 075527800172","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000019930877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24952000000019930877","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240221","checkerName":"","taxAmount":"155.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"申媚","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/02/171203227095027299.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240402/1775018114182852608/1.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1350.00","scanUserName":"深圳滨海腾讯北塔38F","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":"10001100","billCodeType":"expensesBill","billCode":"ER202404157574","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623166","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623319} 2024-04-28 04:56:07,510 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197613 -> response message: 2024-04-28 04:56:07,510 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,510 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","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":"198.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712816212802","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":"1778306203110170624","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.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":"13764712678","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202404117552","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1778306214791307264","isChange":"0","billCodes":"ER202404117552","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+93+125-9/3618453+9*6966>3**5<<<>57>3*-*73*8*815>>13>/3+<4128<5<957/<614573+/82-4633-<+<<<>57>3*-*73*8*<82-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03341886","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"70535960400758048022","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240411","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":"账号：31113018831账单月:202403。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/2024/04/11/171281621263191077.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":"13764712678","amountWithTax":"188.00","scanUserName":"周雯倩","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":"10002745","billCodeType":"expensesBill","billCode":"ER202404117552","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622870","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623097} 2024-04-28 04:56:07,852 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117550 -> response message: 2024-04-28 04:56:07,852 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,852 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713335967030","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":"1780486210347679744","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333596689051685.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":"229.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404177596","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780486222163046400","isChange":"0","billCodes":"ER202404177596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030<61*-+9425*127618>6/*20*793512*/6>2+6221+*<219+08397-*>3>+1+67/+/52+><05-7*3>97+08014464196-*97>0*1<","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33866152","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":"16582286900864771540","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240408","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：2024.03.01-2024.03.31,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/2024/04/17/171333596689051685.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":[]},{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713335967479","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":"1780486212226740224","machineCode":"499099435703","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133359673527301.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":"229.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404177596","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780486222951563264","isChange":"0","billCodes":"ER202404177596","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":"33799195","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":"05783828957811290743","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240408","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：2024.02.01-2024.02.29,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/2024/04/17/17133359673527301.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":"ER202404177596","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623449","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623598} 2024-04-28 04:56:07,883 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404187601 -> response message: 2024-04-28 04:56:07,899 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,899 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713411405017","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713411510597","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1657","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780802620202512384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/17134114048561576.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1712505600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713411799737","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202404187600","updateTime":"1713411799763","extFields":"","createTime":"1713411407828","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1780802632101740544","isChange":"0","isSalesList":"0","billCodes":"ER202404187600","yPoint":"271","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11965015","ticketCode":"ticketTaxi","mileage":"2.3","billEntityCode":"expensesBill","batchNo":"171341140440934256","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/17134114048561576.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713411405457","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713411510667","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1610","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780802622043799552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171341140529615028.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711641600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":""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2024-04-28 04:56:07,914 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157574 -> response message: 2024-04-28 04:56:07,914 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:07,914 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.6106194690265","amountWithoutTax":"301.77","itemSpec":"","quantity":"45.6492637215529","zeroTax":" 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2024-04-28 04:56:08,011 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117552 -> response message: 2024-04-28 04:56:08,011 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,011 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 04:56:08,042 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177596 -> response message: 2024-04-28 04:56:08,042 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,042 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"333.20000000","amountWithoutTax":"333.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"333.20"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712654315108","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1777627154981404672","machineCode":"661616299141","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265431407264296.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"331.20","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202404097518","balanceAmount":"331.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777627169560805376","isChange":"0","billCodes":"ER202404097518","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*8*9271->>/94140/-698>>718>-61548830++016*0630++5/0>744/7<+*2-532-10/441079-6907660*7-4<548830++016*0630*349","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86743118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"66231911190911632898","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240407","checkerName":"14777719","taxAmount":"0.00","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13951651424;账期：202403;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/2024/04/09/171265431407264296.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":"331.20","scanUserName":"丁文飞","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":"10003929","billCodeType":"expensesBill","billCode":"ER202404097518","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031653194","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031653340} 2024-04-28 04:56:08,042 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,042 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","scanCreateTime":"1714030869557","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1783400841508646912","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","auditTime":"1714031623830","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/20240425-15/154061352f8ae2cc4f5a98fafd0fab0015f1.jpg","billDataStatus":"0","systemOrig":"","ticketCount":"0","isWarning":"0","scanUserId":"7283525457404379138","createUserCode":"","billCode":"ER202402186708","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623996} 2024-04-28 04:56:08,058 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404187600 -> response message: 2024-04-28 04:56:08,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713344771774","uploadStatus":"0","createUserName":"王颖辉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713344793848","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780523140124864512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6544268160670482478","updateUserName":"王颖辉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133447715679397.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713283200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713347758946","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003934","scanUserId":"6544268160670482478","chargeUpPeriod":"","billCode":"ER202404177598","updateTime":"1714031647768","extFields":"","createTime":"1713344774578","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1001","chargeTaxAuthorityCode":"","invoiceId":"1780523152032493568","isChange":"0","isSalesList":"0","billCodes":"ER202404177598","yPoint":"553","createUserId":"6544268160670482478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"30677806","ticketCode":"ticketTaxi","mileage":"21.9","billEntityCode":"expensesBill","batchNo":"17133447714912739","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":"08:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133447715679397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6544268160670482478","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖辉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139.00","scanUserName":"王颖辉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"ER202404177598","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623541","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031647973} 2024-04-28 04:56:08,165 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097515 -> response message: 2024-04-28 04:56:08,165 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,165 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.35000000","amountWithoutTax":"237.35","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":"237.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712458336551","sellerAddress":"徐州市云龙区绿地商务城(B6-地块)1号楼0516-83620902","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1776805161310699520","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245833641550211.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徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.35","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404197614","balanceAmount":"237.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776805172358496256","isChange":"0","billCodes":"ER202404197614","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+5623907*3/005<>>-+<596<716->102>>0/181-83009*6<4-<79++3106-537+393300019->-+66*7<>1590102>>0/181-83009+>40","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09694568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"82737969513208469992","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240407","checkerName":"16777719","taxAmount":"0.00","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","checkSignStatus":"3","invoicerName":"16777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15162170885;账期：202403;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/2024/04/07/171245833641550211.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":"237.35","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43363478","amountWithoutTax":"305.31","itemSpec":"95号","quantity":"41.07142857","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337868671","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780494186403938304","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786852846090.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404197614","balanceAmount":"345.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494197338497024","isChange":"0","billCodes":"ER202404197614","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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2024-04-28 04:56:08,212 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227625 -> response message: 2024-04-28 04:56:08,212 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,212 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713344771774","uploadStatus":"0","createUserName":"王颖辉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713344793848","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780523140124864512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6544268160670482478","updateUserName":"王颖辉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133447715679397.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713283200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713347758946","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003934","scanUserId":"6544268160670482478","chargeUpPeriod":"","billCode":"ER202404177598","updateTime":"1713347758968","extFields":"","createTime":"1713344774578","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1001","chargeTaxAuthorityCode":"","invoiceId":"1780523152032493568","isChange":"0","isSalesList":"0","billCodes":"ER202404177598","yPoint":"553","createUserId":"6544268160670482478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"30677806","ticketCode":"ticketTaxi","mileage":"21.9","billEntityCode":"expensesBill","batchNo":"17133447714912739","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133447715679397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6544268160670482478","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖辉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139.00","scanUserName":"王颖辉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"ER202404177598","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623541","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623690} 2024-04-28 04:56:08,227 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202402186708 -> response message: 2024-04-28 04:56:08,240 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,240 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.41284090","amountWithoutTax":"2752.29","itemSpec":"","quantity":"1140.68441100","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*燃气*天然气","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"247.71","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713150047317","sellerAddress":"北京市西城区西直门南小街22号01085640653","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1779706406547582976","machineCode":"661823722408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100231130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131500471257898.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2752.29","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202404157576","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779706420967600128","isChange":"0","billCodes":"ER202404157576","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"898*<>7-/27>-98822240<22>*8-*<90*-6773-*/831641-+8*+3/+2>19/22*<873472-9*>70004-42>44/<*9***>67>39*8352672*<","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18957391","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"67759188471070706456","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240306","checkerName":"苗绘","taxAmount":"247.71","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","checkSignStatus":"3","invoicerName":"崔红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"二分公司自助5160004484","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131500471257898.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":"3000.00","scanUserName":"北京耀中国际学校","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":"10003077","billCodeType":"expensesBill","billCode":"ER202404157576","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623251","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031623492} 2024-04-28 04:56:08,247 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097518 -> response message: 2024-04-28 04:56:08,248 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,248 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.84000000","amountWithoutTax":"223.84","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.84"},{"unitPrice":"","amountWithoutTax":"-0.08","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712200338777","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":"1775723040232009728","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/04/171220033847939452.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":"223.76","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202404077458","balanceAmount":"223.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1775723052793937920","isChange":"0","billCodes":"ER202404077458","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":"-971++1+524+230-70>/<-147>3<0+9683878938>16908888-<2+33>8*7193-<28-/47230*40<9<+345>3-259683878938>16908<17>","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34832259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"71461410781898819390","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240404","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：202403;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/2024/04/04/171220033847939452.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":"223.76","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":"ER202404077458","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622676","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031622996} 2024-04-28 04:56:08,310 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177598 -> response message: 2024-04-28 04:56:08,325 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:56:08,325 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404117557","purchaserBankAccount":"","scanTime":"1710818769778","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"33276830","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171081876853337376","settlementNo":"","chargeUpStatus":"0","imageId":"1769928334600392704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692463562297345","invoiceCode":"144031870101","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171081876868643377.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2024-04-28 04:56:08,404 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157576 -> response message: 2024-04-28 04:56:08,466 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077458 -> response message: 2024-04-28 04:56:08,540 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197609 -> response message: 2024-04-28 04:56:08,555 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117557 -> response message: 2024-04-28 04:56:08,602 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117554 -> response message: 2024-04-28 04:57:05,298 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:57:05,298 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:57:08,862 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:08,862 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 04:57:08,966 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:08,966 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"34.262136","amountWithoutTax":"34.26","itemSpec":"","quantity":"1.0","zeroTax":" 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rk":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031687680} 2024-04-28 04:57:09,015 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157572 -> response message: 2024-04-28 04:57:09,057 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:09,057 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 04:57:09,059 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:09,059 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"34.262136","amountWithoutTax":"34.26","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.03","amountWithTax":"35.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713344772196","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780523141890654208","machineCode":"499098218379","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171334477205591842.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.26","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202404177597","balanceAmount":"35.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780523153320140800","isChange":"0","billCodes":"ER202404177597","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0355*4+33935031+970*74-<3-08+411+8376470/+99*74*58/484802>*829+11516++114+6+*81+/*8<0448*>53-00163//19/9--/931-9","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63101285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"17053544348286097990","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240417","checkerName":"罗翠玲","taxAmount":"1.03","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","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/2024/04/17/171334477205591842.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":"35.29","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1713344772582","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171334477244570079.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"17133447714912739","imageId":"1780523143505469440","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171334477244570079.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1780523152401580032","scanUserName":"王颖辉","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":"10004113","billCodeType":"expensesBill","billCode":"ER202404177597","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031687548","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031696995} 2024-04-28 04:57:09,091 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404087478 -> response message: 2024-04-28 04:57:09,091 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:09,091 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"515.60000000","amountWithoutTax":"515.60","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":"515.60"},{"unitPrice":"","amountWithoutTax":"-30.71","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":"-30.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712471404946","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":"1776859974148898816","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247140475390352.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":"484.89","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202404077469","balanceAmount":"484.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776859992683528192","isChange":"0","billCodes":"ER202404077469","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<00738251<7>>59+7004/20-92106><1-17560-464<2714921+>9*25805--374<-><+>>9887040902-52629><1-17560-464<277/46","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02234449","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":"83137827452878449481","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240402","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：202403，发票金额不包含赠费和积分兑换30.71元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247140475390352.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":"484.89","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":"ER202404077469","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031660569","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031660702} 2024-04-28 04:57:09,141 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177597 -> response message: 2024-04-28 04:57:09,141 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:09,141 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21229666","amountWithoutTax":"261.59","itemSpec":"","quantity":"36.27000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.01","amountWithTax":"295.60"},{"unitPrice":"","amountWithoutTax":"-16.05","itemSpec":"","quantity":"","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":"28.15","amountWithTax":"244.66"},{"unitPrice":"","amountWithoutTax":"-13.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2024-04-28 04:57:09,204 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404127563 -> response message: 2024-04-28 04:57:09,204 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 04:57:09,204 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.06","amountWithoutTax":"2.06","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*治疗费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.06"},{"unitPrice":"0.95","amountWithoutTax":"0.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.95"},{"unitPrice":"4.95","amountWithoutTax":"4.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.95"},{"unitPrice":"82.04","amountWithoutTax":"82.04","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"82.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713175154418","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1779811713357537280","machineCode":"589921230868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171317515423688384.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6122626479364882659","createUserCode":"10003272","billCode":"ER202404157586","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779811724807987200","isChange":"0","billCodes":"ER202404157586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0337/75>3><925<<903-42<95>96*/4681+-4837/75>3><925<<16569037/75>3><925<<9026*1-109>8091<8>4-19010918192>40+85>/2","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47412152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"罗艳","purchaserBankName":"","checkCode":"03176241258321034433","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240411","checkerName":"林雪玲","taxAmount":"0.00","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","checkSignStatus":"3","invoicerName":"吴舒淇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:3092275,门诊号:MZ00333087,结账时间:2024-04-11,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171317515423688384.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":"90.00","scanUserName":"罗艳","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":"10003272","billCodeType":"expensesBill","billCode":"ER202404157586","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031660652","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714031660806} 2024-04-28 04:57:09,235 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177597 -> response message: 2024-04-28 04:57:09,282 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077469 -> response message: 2024-04-28 04:57:09,340 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404137567 -> response message: 2024-04-28 04:57:09,402 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157586 -> response message: 2024-04-28 04:58:05,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:58:05,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 04:59:05,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 04:59:05,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:00:05,329 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:00:05,329 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:01:05,341 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:01:05,341 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:01:09,957 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:01:09,957 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.80","itemSpec":"客车","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.20","amountWithTax":"7.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713505136616","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1781195759014723584","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171350513537019059.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.80","scanUserId":"7200794938362380289","createUserCode":"10001466","billCode":"ER202404197615","balanceAmount":"7.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1781195774709817344","isChange":"0","billCodes":"ER202404197615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 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2024-04-28 05:01:10,214 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197615 -> response message: 2024-04-28 05:02:05,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:02:05,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:03:05,365 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:03:05,365 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:04:05,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:04:05,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:05:05,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:05:05,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:06:05,386 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:06:05,386 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:07:05,390 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:07:05,390 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:07:11,286 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:07:11,286 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247.52","amountWithoutTax":"247.52","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"其他现代服务制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.48","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712544044654","sellerAddress":"北京市朝阳区朝外雅宝路12号一层G07B15034065171","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1777164647162535936","machineCode":"661722255978","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233160","xmlUrl":"","sellerTaxNo":"11019200DK01849","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254404449323046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.52","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202404087481","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777164660542369792","isChange":"0","billCodes":"ER202404087481","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"311006240300003792","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>545/01650624<424+5<70862562*+*>-/0<2*4<2422231*>242917978>>+1*406502+/<424+8<20*6+*7/<+0>*41<<41>246605899","sellerAddrTel":"北京市朝阳区朝外雅宝路12号一层G07B 15034065171","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00013375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01849","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"79967285471276035781","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240318","checkerName":"复核人","taxAmount":"2.48","sellerBankName":"311006240300003792","checkSignStatus":"3","invoicerName":"邮寄代开04","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:91110105MA01AKCU94 代开企业名称:北京艺印图文设计有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254404449323046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"250.00","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":"4","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":"ER202404087481","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714032277541","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714032277746} 2024-04-28 05:07:11,508 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404087481 -> response message: 2024-04-28 05:08:05,403 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:08:05,403 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:09:05,413 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:09:05,413 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:09:12,460 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:09:12,460 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01769912","amountWithoutTax":"256.64","itemSpec":"92#","quantity":"36.56998739","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709808087285","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":"1765689210221707264","machineCode":"661536946054","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110105717771670H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170980808702463517.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"51b07a8f890aef3fa5a0e1862e4ef367","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":"256.64","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202404107542","balanceAmount":"290.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1765689296687284224","isChange":"0","billCodes":"ER202404107542","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 11050110438900000341","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-29>4+/0>>82+*/74775*391<34029936<4+1513+7*+-3-4--+2/8*3*<>87-550<9>53<8+046-1-590274208/17<4+1187-606/52>8","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95288503","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":"63395626302000527760","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240307","checkerName":"陈欣","taxAmount":"33.36","sellerBankName":"中国建设银行股份有限公司北京北皋支行11050110438900000341","checkSignStatus":"1","invoicerName":"唐智强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/07/170980808702463517.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/5793930537337610240/20240307/1765689211085701120/1.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":"290.00","scanUserName":"BaronFrederic 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2024-04-28 05:09:12,618 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107542 -> response message: 2024-04-28 05:10:05,426 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:10:05,426 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:11:05,439 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:11:05,439 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:11:13,351 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:11:13,351 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.04","amountWithoutTax":"41.04","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.46","amountWithTax":"43.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711502500909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1772796096062513152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171150250073991491.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d1d4fd16e94bc0a7985af15954d681f","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"41.04","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403287372","balanceAmount":"43.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772796166002536448","isChange":"0","billCodes":"ER202403287372","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 23011800","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000097372017","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":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240327","checkerName":"","taxAmount":"2.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171150250073991491.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/5793930537337610240/20240327/1772796096628654080/1.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":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号02153399897 ","amountWithTax":"43.50","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"58.49000000","amountWithoutTax":"58.49","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":"3.51","amountWithTax":"62.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711502500529","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1772796094460280832","machineCode":"661616338884","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171150250030937734.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3de2e7f6287244c83716bd53459adbb4","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"58.49","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202403287372","balanceAmount":"62.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772796167059488768","isChange":"0","billCodes":"ER202403287372","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*125/+296>--68+3>**3-6*-<121-/-<>+**6>5+4/6/*243*8<50084029+9596<78>6-68*4>/*>+<*-<1739*>*<+**6-*<5*+1+4/0>","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31190403","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":"56005689352241433520","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240327","checkerName":"江亚光","taxAmount":"3.51","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","checkSignStatus":"1","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171150250030937734.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/5793930537337610240/20240327/1772796095022243840/1.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":"62.00","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1711502665348","uploadStatus":"0","createUserName":"BaronFrederic Michel","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1711502700854","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2338","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1772796785765474304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic 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Michel","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202403287372","billTypeCode":"expensesBill","fileName":"mmexport1711583946317.jpg","systemLabelName":"null","scanTime":"1711584127814","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171158412767943897.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"17115841276418673","imageId":"1773138464112472064","serialNumber":"","createUserCode":"10002125","scanUserId":"6122626445005144299","billCode":"ER202403287372","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171158412767943897.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1773138472379441152","scanUserName":"BaronFrederic 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2024-04-28 05:11:13,491 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403287372 -> response message: 2024-04-28 05:12:05,441 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:12:05,441 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:12:13,904 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:12:13,904 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 05:12:14,102 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404167592 -> response message: 2024-04-28 05:13:05,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:13:05,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:13:14,513 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:13:14,514 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.854369","amountWithoutTax":"21.85","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":"0.66","amountWithTax":"22.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713768895803","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782302045232001024","machineCode":"499098021509","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376889558894880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.85","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202404237648","balanceAmount":"22.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782302059878506496","isChange":"0","billCodes":"ER202404237648","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039610/592>30065815>-210/874/-156*6586*418375493<154-18+88127/903/*0>5248372947<1*677-7-1452400159//19*639015>6>","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62073960","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":"00878552094818837068","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240422","checkerName":"罗翠玲","taxAmount":"0.66","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","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/2024/04/22/171376889558894880.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":"22.51","scanUserName":"郑珏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.43000000","amountWithoutTax":"27.43","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.82","amountWithTax":"28.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713768896256","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782302047140397056","machineCode":"661200476811","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376889608182982.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.43","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202404237648","balanceAmount":"28.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782302061342310400","isChange":"0","billCodes":"ER202404237648","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/099<5404*024354--919*65074650->0<9/4425/028982++++80>-16*/07-/171+31>57*2+9191666074472->0837/+/0*2/30*9>-316-0*>0+05+8126><46-757+-2429725-+8+*<*6<13+/+11<2/748-/->119>*>0+05+8126><46-1*><","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04052645","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑珏","purchaserBankName":"","checkCode":"83477510763448479847","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240419","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：202403。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/2024/04/22/171376889658471531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"75.00","scanUserName":"郑珏","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":"10004041","billCodeType":"expensesBill","billCode":"ER202404237648","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714032630999","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714032639253} 2024-04-28 05:13:14,583 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:13:14,583 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.854369","amountWithoutTax":"21.85","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":"0.66","amountWithTax":"22.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713768895803","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782302045232001024","machineCode":"499098021509","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376889558894880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.85","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202404237648","balanceAmount":"22.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782302059878506496","isChange":"0","billCodes":"ER202404237648","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039610/592>30065815>-210/874/-156*6586*418375493<154-18+88127/903/*0>5248372947<1*677-7-1452400159//19*639015>6>","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62073960","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":"00878552094818837068","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240422","checkerName":"罗翠玲","taxAmount":"0.66","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","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/2024/04/22/171376889558894880.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":"22.51","scanUserName":"郑珏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.43000000","amountWithoutTax":"27.43","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.82","amountWithTax":"28.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713768896256","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782302047140397056","machineCode":"661200476811","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300311","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376889608182982.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.43","scanUserId":"7082535757148209153","createUserCode":"10004041","billCode":"ER202404237648","balanceAmount":"28.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782302061342310400","isChange":"0","billCodes":"ER202404237648","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/099<5404*024354--919*65074650->0<9/4425/028982++++80>-16*/07-/171+31>57*2+9191666074472->0837/+/0*2/30*9>-316-0*>0+05+8126><46-757+-2429725-+8+*<*6<13+/+11<2/748-/->119>*>0+05+8126><46-1*><","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04052645","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郑珏","purchaserBankName":"","checkCode":"83477510763448479847","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240419","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：202403。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/2024/04/22/171376889658471531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"75.00","scanUserName":"郑珏","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":"10004041","billCodeType":"expensesBill","billCode":"ER202404237648","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714032630999","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714032631149} 2024-04-28 05:13:14,672 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404237648 -> response message: 2024-04-28 05:13:14,734 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404237648 -> response message: 2024-04-28 05:14:05,454 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:14:05,454 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:15:05,462 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:15:05,462 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:15:15,600 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:15:15,600 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 05:15:15,694 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:15:15,694 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 05:15:15,756 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404127561 -> response message: 2024-04-28 05:15:15,865 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097510 -> response message: 2024-04-28 05:16:05,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:16:05,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:16:16,070 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:16:16,070 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.310000","amountWithoutTax":"197.31","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.92","amountWithTax":"203.23"},{"unitPrice":"","amountWithoutTax":"-1.50","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":"-0.05","amountWithTax":"-1.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709195100134","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763118155770712064","machineCode":"499099606306","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170919509907591139.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":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"195.81","scanUserId":"6122626445005144249","createUserCode":"10002535","billCode":"ER202404127565","balanceAmount":"201.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763118170329141248","isChange":"0","billCodes":"ER202404127565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036+-0+*<7436-108/43-58+/2<+<++>*/0<-3862<3-20<+52*71<8*217-/6>/1>/354>6>1+*4<>5><9/2*6539018-73193+8129329>","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":"51613317","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":"11739137337691745735","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240220","checkerName":"赵笑林","taxAmount":"5.87","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/2024/02/29/170919509907591139.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"201.68","scanUserName":"郭义喆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"880.44","amountWithoutTax":"880.44","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.83","amountWithTax":"933.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709195102733","sellerAddress":"深圳市福田区福华一路28号特美思广场075582989888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1763118166671708160","machineCode":"499099881113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403231130","xmlUrl":"","sellerTaxNo":"91440300763481682W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170919510173864945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳好日子酒店有限公司","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":"880.44","scanUserId":"6122626445005144249","createUserCode":"10002535","billCode":"ER202404127565","balanceAmount":"933.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763118181146247168","isChange":"0","billCodes":"ER202404127565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国)有限公司 40404500772127927","sellerBankInfo":"兴业银行深圳分行天安支行337110100100254521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0395+-/7*5267--01625<03*-4/*6434949-9+1<429931+263933/043*42-3*<-9>>+4+36<21-631/75*37709714110126300352674+-0-/","sellerAddrTel":"深圳市福田区福华一路28号特美思广场075582989888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"19290602","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":"14932468646237796810","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240201","checkerName":"莫少凤","taxAmount":"52.83","sellerBankName":"兴业银行深圳分行天安支行337110100100254521","checkSignStatus":"3","invoicerName":"林健莹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"387041","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170919510173864945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"933.27","scanUserName":"郭义喆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.840000","amountWithoutTax":"139.84","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.20","amountWithTax":"144.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709195104014","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":"1763118172044607488","machineCode":"499098498420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/29/170919510304474826.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":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.84","scanUserId":"6122626445005144249","createUserCode":"10002535","billCode":"ER202404127565","balanceAmount":"144.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1763118184807874560","isChange":"0","billCodes":"ER202404127565","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":"03<>+>762++550>4++800+/0-+5-393/95<+7504/*61/03>+1+92---018987<-2<68-+9>/05+491>6+22<<7 response message: 2024-04-28 05:17:05,475 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:17:05,475 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:18:05,480 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:18:05,480 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:19:05,492 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:19:05,492 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:20:05,499 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:20:05,499 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:21:05,515 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:21:05,515 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:22:05,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:22:05,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:23:05,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:23:05,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:24:05,544 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:24:05,544 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:25:05,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:25:05,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:26:05,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:26:05,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:27:05,559 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:27:05,559 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:28:05,569 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:28:05,569 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:29:05,584 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:29:05,584 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:29:21,455 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:29:21,455 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"965.4","amountWithoutTax":"965.40","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":"965.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1704039673920","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1741494730967040000","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170403967342127783.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"85ec57c343153a87d8529a73dfa52934","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":"965.40","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202401016127","balanceAmount":"965.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1741494792304545792","isChange":"0","billCodes":"ER202401016127","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":"0325<-898/-23794+5-4*340-9+/+/6-19733/25<-898/-237944/*<+525<-898/-23794+5<<8+<+8<*<038->3/*-90180++19/2-3260745","sellerAddrTel":"世纪大道211号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.39","amountWithTax":"307.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711687132371","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1773570496533708800","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713220246517.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c36cfc1f6c6e1d0b956818a6918e7662","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":"272.21","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202403297384","balanceAmount":"307.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1773570562484948992","isChange":"0","billCodes":"ER202403297384","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":"-0125-64209859782+*+2/+6<9571+04808>+05*+*16<+3+41+11/2/>/<5+92>+8*<9559-06+/++5+7<5/2380486>>+*1>3/0<6*53+3","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91463409","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":"68287779340306099413","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240329","checkerName":"中国石化","taxAmount":"35.39","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713220246517.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/5793930537337610240/20240329/1773570497087328256/1.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":"307.60","scanUserName":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98225550","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.34854246","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":"1711687132763","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":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1773570498182074368","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713258242637.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"730560949b4cc67eeddb9394bd52fe12","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202403297384","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1773570562703052800","isChange":"0","billCodes":"ER202403297384","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":"*/383<7->>9-4*+24<9**9<38<540005142+333198658<5*<605969>2998834+-711964*6+0<8*41<282/12205125+3>72097/083594","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91347415","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":"51012729680991419914","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240329","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：沪FPD582 2024-03-20 01:27:34 上海宝山南东加油站 92号车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713258242637.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/5793930537337610240/20240329/1773570498693697536/1.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":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"81","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":"81","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003633","billCodeType":"expensesBill","billCode":"ER202403297384","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714033655333","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714033655738} 2024-04-28 05:29:22,141 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202401016127 -> response message: 2024-04-28 05:29:22,298 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403297384 -> response message: 2024-04-28 05:30:05,585 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:30:05,585 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:31:05,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:31:05,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:32:05,602 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:32:05,602 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:33:05,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:33:05,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:34:05,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:34:05,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:34:23,882 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:34:23,882 [85] 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":"","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":"144.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713143489594","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":"1779678901459566592","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.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":"144.00","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202404157569","balanceAmount":"144.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779678914520637440","isChange":"0","billCodes":"ER202404157569","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":"-<*56*-5/*2+017>921<2<6398-020-8-7<7<5-93<*0+54*3/63-**/649+725+542>2705391206+-5394740>-8-7<7<5-93<*0+52539","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":"08354907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"70953238531140355385","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240406","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03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.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":"144.00","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":"3","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":"ER202404157569","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714033928731","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714033928925} 2024-04-28 05:34:24,603 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157569 -> response message: 2024-04-28 05:35:05,616 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:35:05,616 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:36:05,627 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:36:05,627 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:37:05,638 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:37:05,638 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:38:05,650 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:38:05,650 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:39:05,664 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:39:05,664 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:40:05,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:40:05,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:41:05,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:41:05,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:42:05,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:42:05,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:43:05,685 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:43:05,685 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:44:05,685 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:44:05,685 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:45:05,701 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:45:05,701 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:46:05,716 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:46:05,716 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:47:05,719 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:47:05,719 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:48:05,726 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:48:05,726 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:49:05,728 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:49:05,728 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:50:05,738 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:50:05,738 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:51:05,739 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:51:05,739 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:52:05,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:52:05,749 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:53:05,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:53:05,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:54:05,753 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:54:05,753 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:55:05,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:55:05,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:56:36,242 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 05:56:36,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:56:36,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:56:36,539 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 05:56:36,570 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.46909616","amountWithoutTax":"379.80","itemSpec":"95号","quantity":"50.84952607","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":"49.37","amountWithTax":"429.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713320016881","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":"1780419310565552128","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001669428473.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"379.80","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202404227633","balanceAmount":"429.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780419324142501888","isChange":"0","billCodes":"ER202404227633","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7384*/*7+-94>9>7<2-4/9963182910839350338<345894+*9/2-/6+3<672+/*3-4/99>9>>>2-09-+73107-3043<+40>-/>341*-237>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50463323","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":"74801693590936309783","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240412","checkerName":"顾雅南","taxAmount":"49.37","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":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001669428473.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":"429.17","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25662301","amountWithoutTax":"408.07","itemSpec":"95号","quantity":"56.23414634","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.05","amountWithTax":"461.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713320017722","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":"1780419314092957696","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001757027453.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"408.07","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202404227633","balanceAmount":"461.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780419325652463616","isChange":"0","billCodes":"ER202404227633","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2700<8*7>04->*695934<*>959946/073-059/147>/7594>51>3/4749+6/<1>709909->*<85970*><951*64/*7421555457>937>/63","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20480807","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":"52112735580376767135","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240412","checkerName":"顾雅南","taxAmount":"53.05","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=011002301711_20480807_20240412_21BF000C&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001757027453.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301711_20480807_20240412_21BF000C&type=3","purchaserAddrTel":"","amountWithTax":"461.12","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22131536","amountWithoutTax":"409.73","itemSpec":"95号","quantity":"56.73897059","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.26","amountWithTax":"462.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713320017283","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":"1780419312251662336","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001714077896.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"409.73","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202404227633","balanceAmount":"462.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780419327078526976","isChange":"0","billCodes":"ER202404227633","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.26","amountWithTax":"436.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713320018120","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":"1780419315766476800","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001796880520.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"386.63","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202404227633","balanceAmount":"436.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780419329012088832","isChange":"0","billCodes":"ER202404227633","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287.02"},{"unitPrice":"","amountWithoutTax":"-15.93","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":"-2.07","amountWithTax":"-18.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713320018537","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":"1780419317511307264","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332001839749736.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.07","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202404227633","balanceAmount":"269.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780419330362667008","isChange":"0","billCodes":"ER202404227633","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/810+6632-5><7>>**9/252533<40-12/288-+/99<71+>0>284+3*1+70**-<-79>*/52<7>7/*9967143361291 response message: 2024-04-28 05:57:36,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:57:36,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:58:36,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:58:36,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 05:59:36,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 05:59:36,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:00:36,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:00:36,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:01:36,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:01:36,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:02:36,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:02:36,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:03:36,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:03:36,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:04:36,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:04:36,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:05:36,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:05:36,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:06:36,432 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:06:36,432 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:07:36,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:07:36,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:08:36,447 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:08:36,447 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:09:36,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:09:36,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:10:36,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:10:36,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:11:36,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:11:36,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:12:36,461 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:12:36,461 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:13:36,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:13:36,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:14:12,471 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 06:14:12,471 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404107546","billTypeCode":"expensesBill","fileName":"1712741558770","systemLabelName":"null","scanTime":"1712741566698","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171274156624856926.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":"171274156617064585","imageId":"1777993114674360320","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202404107546","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171274156624856926.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1777993126640701440","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":"10004129","billCodeType":"expensesBill","billCode":"ER202404107546","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423609577","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1713949875463} 2024-04-28 06:14:12,537 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 06:14:12,537 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01773779","amountWithoutTax":"337.17","itemSpec":"92号","quantity":"48.04539723","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":"43.83","amountWithTax":"381.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711686268824","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":"1773566874559279104","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168626840685568.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":"337.17","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202404097497","balanceAmount":"381.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1773566887754551296","isChange":"0","billCodes":"ER202404097497","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<050*83<4210951862*4253175<853017<229083*><->8692+273>2-02++-1/7>022*09599628006217/-+73*1073258/2*>+>/<>54","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48543998","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":"74590794980343319044","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240312","checkerName":"杨永萍","taxAmount":"43.83","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张玉航","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/2024/03/29/171168626840685568.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":"381.00","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.01762135","amountWithoutTax":"327.43","itemSpec":"92号","quantity":"46.65825977","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711686270213","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":"1773566880389353472","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168626976925974.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":"327.43","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202404097497","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1773566897644724224","isChange":"0","billCodes":"ER202404097497","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75>6--*9+>7+45<51<14-6/8860+891<+-585889-/64+/78>-430-25--6158++354977454<9868>+-12+**9540*+/60<>112/","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50044606","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":"69870661081611158649","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240328","checkerName":"杨永萍","taxAmount":"42.57","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"高振","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/2024/03/29/171168626976925974.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":"370.00","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.92038038","amountWithoutTax":"324.78","itemSpec":"92号","quantity":"46.93094629","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.22","amountWithTax":"367.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711686407435","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":"1773567455935942656","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168640694797940.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":"324.78","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202404097497","balanceAmount":"367.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1773567467369611264","isChange":"0","billCodes":"ER202404097497","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">++97337/44-*->47/72-5<>9*23-<9851>>1<2-1105+71<87569*016+<<0762*-3246*->*6/76>7/<9*+69*94566<12+<0101<57791","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48242494","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":"63113084683497454628","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240307","checkerName":"刘利","taxAmount":"42.22","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":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168640694797940.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":"367.00","scanUserName":"阎洪杰","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":"120708","billCodeType":"expensesBill","billCode":"ER202404097497","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423609235","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1713949876687} 2024-04-28 06:14:12,598 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 06:14:12,598 [27] 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":"100.00","amountWithoutTax":"100.00","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":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712648309161","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":"1777601964188712960","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264830902162490.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重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202404107522","balanceAmount":"110.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777601975672725504","isChange":"0","billCodes":"ER202404107522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036+05-453+97/4071*445234*5546140999<06+05-453+97/40898*716+05-453+97/407175>9++7/<729243903+601-51219708*498+5+","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02920114","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"13450365585004157447","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20240401","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202403;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/2024/04/09/171264830902162490.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":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"39.00","amountWithoutTax":"39.00","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":"39.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712648309685","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":"1777601966390722560","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264830956079099.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":"39.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202404107522","balanceAmount":"39.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777601976931020800","isChange":"0","billCodes":"ER202404107522","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":"03-88779*07>95/>-3+/**79070+852<>>/6*>-88779*07>95/>7/-5-3-88779*07>95/>-381<*>7/3*-*609-12/26014802195/>1*2/93*","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39637464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"16638521899708196699","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240408","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:202403;号码:18126123457;其中预付金:39.00元;付款流水号:270001111219217;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264830956079099.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":"39.00","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":"ER202404107522","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423638342","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1713949880035} 2024-04-28 06:14:12,668 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 06:14:12,668 [25] 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":"1712628332067","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":"1777518174191837184","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262833187688002.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":"ER202404097504","balanceAmount":"127.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777518186078490624","isChange":"0","billCodes":"ER202404097504","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6>/*4429+<7<*0>71*/4<><872725-+9*21>49<1+486<06<59819346700<54073*0363*/0+-*+7<75*295>5-+9*21>49<1+219+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00599355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"69572952664129599652","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240402","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：202403，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/2024/04/09/171262833187688002.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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","billCode":"ER202404097504","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423609389","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1713949878402} 2024-04-28 06:14:13,060 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097504 -> response message: 2024-04-28 06:14:13,155 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107546 -> response message: 2024-04-28 06:14:13,233 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097497 -> response message: 2024-04-28 06:14:13,264 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107522 -> response message: 2024-04-28 06:14:36,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:14:36,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:15:36,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:15:36,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:16:36,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:16:36,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:17:14,336 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 06:17:14,336 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.99115044","amountWithoutTax":"158.99","itemSpec":"S-4XL","quantity":"1.00000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*厨师服","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.67","amountWithTax":"179.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1709517435492","sellerAddress":"北京市朝阳区望京东园一区120号楼-2-6层101号6层6FA15010-82843231","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1764470128277282817","machineCode":"661517077455","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110105101276890T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/04/170951743511776991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市多米来服装服饰有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.99","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202403087074","balanceAmount":"179.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1764470142651166720","isChange":"0","billCodes":"ER202403087074","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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15054232973","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24922000000002449224","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":"24922000000002449224","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"青岛","paperDrewDate":"20240116","checkerName":"","taxAmount":"0.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"宁怡怡","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/2024/03/04/170951743832048161.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":"3702","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室 021-64263355","amountWithTax":"59.80","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"ER202403087074","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423571247","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1713950100156} 2024-04-28 06:17:14,972 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403087074 -> response message: 2024-04-28 06:17:36,493 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:17:36,493 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:18:36,497 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:18:36,497 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:19:36,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:19:36,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:20:36,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:20:36,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:21:36,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:21:36,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:22:36,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:22:36,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:23:36,547 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:23:36,547 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:24:36,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:24:36,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:25:36,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:25:36,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:26:36,575 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:26:36,575 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:27:36,585 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:27:36,585 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:28:36,598 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:28:36,598 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:29:36,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:29:36,599 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:30:36,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:30:36,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:31:36,624 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:31:36,624 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:32:36,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:32:36,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:33:36,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:33:36,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:34:36,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:34:36,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:35:36,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:35:36,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 06:36:36,656 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 06:36:36,656 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:21:44,616 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 08:21:44,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:21:44,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:21:44,897 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45.16","amountWithoutTax":"43.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.32","taxRate":"3.00","type":"","unitPrice":"43.8446601941748","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.16","amountWithoutTax":"43.84","backType":"0","balanceAmount":"45.16","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000117991278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001911","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784377396552617984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1784377408938393600","invoiceNo":"24332000000117991278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240426","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714263698117","scanUserId":"6082067256900944011","scanUserName":"上海富邦华一银行","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333号澜之芯大厦901室（自主分割） 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 08:21:44,991 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784377408938393600"}]} 2024-04-28 08:21:45,596 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 08:21:45,612 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001911"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 08:21:46,170 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 08:21:46,170 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10001911"}],"Columns":["Text1"]} 2024-04-28 08:21:46,335 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311712517754880","RowVersion":"4","Created":"2021-12-16 10:50:22","CreatedBy":"1449956692174184448","Modified":"2023-08-31 19:38:38","ModifiedBy":"1449956692174184448","Text1":"CN11105603"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 08:21:46,335 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105603"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 08:21:46,533 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1595572909582848000","Name_CN":"Manager Tobacco HQ","Name_EN":"","SPAccount":"i:0#.f|membership|manager.tobacco.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.tobacco.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"项目经理","Telephone":"","OfficeAddress":"","Email":"manager.tobacco.HQ@compass-group.com.cn","EmployeeNo":"10003859","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-11-24 08:20:00","ModifiedBy":"1449956692174184448","Modified":"2023-04-25 09:40:16","LastLoginTime":"2024-04-28 08:13:52","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":"5","DelTime":"","Text1":"Unit","Text2":"CN11105603","Text3":"CN11105603","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1595572864934481920","Text7":"IU5","Text8":"金霏"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 08:21:47,072 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784377457670627328","Status":0,"Message":"","TotalCount":0} 2024-04-28 08:21:47,072 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784377408938393600 2024-04-28 08:21:47,103 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 08:21:47,103 [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/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 08:21:47,384 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 08:21:47,384 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784377408938393600 2024-04-28 08:21:47,384 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784377457670627328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426369769463882.jpeg 2024-04-28 08:21:47,384 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784377457670627328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426369769463882.jpeg 2024-04-28 08:21:48,489 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784377457670627328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426369769463882.jpeg 2024-04-28 08:21:48,489 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784377457670627328","Status":0,"Message":null,"TotalCount":0} 2024-04-28 08:21:48,489 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784377457670627328 2024-04-28 08:21:48,489 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784377408938393600 2024-04-28 08:22:44,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:22:44,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:23:44,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:23:44,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:24:44,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:24:44,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:25:44,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:25:44,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:26:44,750 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:26:44,750 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:27:44,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:27:44,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:28:29,483 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"1000.00","cargoName":"*预付卡销售*预付卡销售和充值","currentDateEnd":"","currentDateStart":"","itemSpec":"*","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1000.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"1000.00","backType":"0","balanceAmount":"1000.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63148418771018203954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨鸿","cipherText":"004>493+85>>-/4*<1>/62<0913>655663>2*800196/<658*8+*815/2>14<128*763>2+14+>3>5+3-191-*474242>2*84958712031*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784379087414972416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1784379099746226176","invoiceNo":"66533091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹文文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619979409","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"IAB20240400390814 (CS9222240425000002)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714264101250","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"北京市石景山区鲁谷大街东侧 010-59704875","sellerAddress":"北京市石景山区鲁谷大街东侧010-59704875","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司北京华贸支行11001133400052502250","sellerBankName":"中国建设银行股份有限公司北京华贸支行11001133400052502250","sellerCode":"","sellerName":"北京永辉超市有限公司","sellerNo":"","sellerTaxNo":"91110107681217503Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 08:28:29,483 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784379099746226176"}]} 2024-04-28 08:28:30,055 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 08:28:30,071 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003988"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 08:28:30,491 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 08:28:30,491 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003988"}],"Columns":["Text1"]} 2024-04-28 08:28:30,661 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1565208937177686016","RowVersion":"5","Created":"2022-09-01 13:24:25","CreatedBy":"1449956692174184448","Modified":"2023-04-06 16:30:07","ModifiedBy":"1410437209767284736","Text1":"CN11105586"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 08:28:30,661 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105586"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 08:28:30,853 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1537660626173435904","Name_CN":"GM AIIB 腾讯亚金","Name_EN":"","SPAccount":"i:0#.f|membership|gm.aiib@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|gm.aiib@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1471555823963348992","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"gm.aiib@compass-group.com.cn","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-06-17 12:57:16","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:17","LastLoginTime":"2024-04-28 08:24:08","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":"4","DelTime":"","Text1":"Unit","Text2":"CN11105586","Text3":"CN11105586","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1537660352109223936","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 08:28:31,102 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784379152362381312","Status":0,"Message":"","TotalCount":0} 2024-04-28 08:28:31,102 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784379099746226176 2024-04-28 08:28:31,102 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 08:28:31,102 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 08:28:31,319 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 08:28:31,319 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784379099746226176 2024-04-28 08:28:31,319 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784379152362381312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426410106821162.jpeg 2024-04-28 08:28:31,319 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784379152362381312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426410106821162.jpeg 2024-04-28 08:28:31,992 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784379152362381312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426410106821162.jpeg 2024-04-28 08:28:31,992 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784379152362381312","Status":0,"Message":null,"TotalCount":0} 2024-04-28 08:28:31,992 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784379152362381312 2024-04-28 08:28:31,992 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784379099746226176 2024-04-28 08:28:44,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:28:44,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:29:44,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:29:44,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:30:44,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:30:44,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:31:44,793 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:31:44,793 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:32:33,229 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287698","invoiceDetails1":[{"Invoiceselection":"1784379152362381312","InvoiceNo":"66533091","VATAmountB":"0","Invoiceattachment":{"id":"baa9ddfe-63db-43cd-b713-6845986e2656","name":"171426410106821162.jpeg","fileSize":155711},"TotalAmountinclVATC":"1000","AmountwithoutVATA":1000,"userCode":"10003988","userName":"马俊","InvoiceId":"1784379099746226176","imageId":"1784379087414972416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1000,"Date":"2024-04-25","TaxRate":"","InvoiceType":"电子发票","_id":"4de9e744-6058-4539-9cbf-ea757ebe5a39","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工团建","Attachments":null,"Lineitemtext":"202404马俊员工团建","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2024-04-28 08:32:33,245 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1784379087414972416","invoiceId":"1784379099746226176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287698","billCodeType":"expensesBill","createTime":"2024-04-28T08:32:33.2297675+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003988","userName":"马俊"}} 2024-04-28 08:32:34,111 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1784379087414972416","message":"成功"}],"failed":[]}} 2024-04-28 08:32:34,111 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1784379087414972416", "message": "成功" } ], "failed": [] }--成功 2024-04-28 08:32:34,111 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 08:32:34,583 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 08:32:34,583 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1000.00000000","amountWithoutTax":"1000.00","itemSpec":"*","quantity":"1.00000000","zeroTax":"2","quantityUnit":"份","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*预付卡销售和充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714264101250","sellerAddress":"北京市石景山区鲁谷大街东侧010-59704875","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784379087414972416","machineCode":"661619979409","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110107681217503Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京永辉超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1000.00","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202404287698","balanceAmount":"1000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784379099746226176","isChange":"0","billCodes":"ER202404287698","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京华贸支行11001133400052502250","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"004>493+85>>-/4*<1>/62<0913>655663>2*800196/<658*8+*815/2>14<128*763>2+14+>3>5+3-191-*474242>2*84958712031*-","sellerAddrTel":"北京市石景山区鲁谷大街东侧 010-59704875","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66533091","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":"63148418771018203954","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240425","checkerName":"杨鸿","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司北京华贸支行11001133400052502250","checkSignStatus":"3","invoicerName":"曹文文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"IAB20240400390814 (CS9222240425000002)","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.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":"1000.00","scanUserName":"马俊","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":"10003988","billCodeType":"expensesBill","billCode":"ER202404287698","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714264359985} 2024-04-28 08:32:34,583 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287698, status is0, not need to process. 2024-04-28 08:32:44,798 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:32:44,798 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:33:44,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:33:44,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:34:44,821 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:34:44,821 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:35:44,829 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:35:44,829 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:36:44,842 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:36:44,842 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:37:44,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:37:44,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:38:44,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:38:44,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:39:44,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:39:44,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:40:44,880 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:40:44,880 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:41:44,890 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:41:44,890 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:42:44,899 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:42:44,899 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:43:22,691 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 08:43:22,691 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2404262977","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-04-28 08:43:44,901 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 08:43:45,573 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":329.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道大冲社区深南大道9672号大冲商务中心（一期）2栋4号楼1508","purchaserBankAccount":"1820012830003341","purchaserBankName":"中国民生银行深圳高新区支行","purchaserName":"深圳市乐扬德盛文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"91440300683791955C","purchaserTel":"0755-26406215","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2404262977-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":329.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784382891022094336","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 08:43:46,035 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 08:43:46,605 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2472.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳高级经理研修院（深圳市公共服务人才学院）","purchaserNo":null,"purchaserTaxNo":"124403006700434644","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2404262977-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2472.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784382891022094337","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 08:43:46,980 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 08:43:47,538 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 08:43:47,538 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:43:49,372 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 08:43:49,372 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2404262977-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 08:43:50,278 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 08:43:50,278 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2404262977-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 08:44:42,125 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 08:44:42,125 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2404268403","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-04-28 08:44:43,109 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 08:44:43,109 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2404268402","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2024-04-28 08:44:43,501 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 08:44:43,501 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2404268401","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2024-04-28 08:44:47,556 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-04-28 08:44:47,896 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5147.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市宝安区航城街道利锦社区创富时代俊景园J108","purchaserBankAccount":"755949446910902","purchaserBankName":"，招商银行股份有限公司深圳科技园支行","purchaserName":"深圳市麦园烘焙有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5G1UEB75","purchaserTel":"15019269381","receiveUserEmail":"571634662@qq.com","redNotification":null,"salesbillNo":"IB2404268403-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5147.8,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1784383224586702848","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 08:44:48,110 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 08:44:48,640 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-04-28 08:44:48,640 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-04-28 08:44:48,956 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":118658.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2404268402-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":118658.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784383228223168512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 08:44:49,316 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 08:44:49,833 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-04-28 08:44:49,833 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 08:44:50,152 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":288413.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2404268401-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"tpp单号：REC20240425000014","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":288413.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784383230198685696","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"tpp单号：REC20240425000014","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 08:44:50,513 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 08:44:51,043 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":999.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2404268401-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"tpp单号：REC20240425000012","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":999.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784383230198685697","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"tpp单号：REC20240425000012","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 08:44:51,402 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 08:44:51,402 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404268403-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 08:44:51,402 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 08:44:51,950 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 08:44:51,950 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:44:52,764 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 08:44:52,764 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404268402-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 08:44:54,007 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 08:44:54,007 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404268401-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 08:44:54,211 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 08:44:54,211 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404268401-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 08:45:03,369 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:45:03,369 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670466992443392,"preInvoiceId":1101670430359388160,"batchNo":1101670428168404992,"outBatchNo":1101670428168404992,"salesbillId":"1101670415698739202","salesbillNo":"IB2404268402-1","invoiceCode":"044002200111","invoiceNo":"86169423","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"76175909014107919800","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":">981*4-575+0609>432+8<*>63125486+/6458/336*>>*1583650+<0645225654*<63<96","cipherTextTwoCode":"01,10,044002200111,86169423,94339.61,20240428,76175909014107919800,709F,","virtualFlag":"","abandonFlag":"0","redTime":1714265107471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265107367,"createUserId":"0","updateTime":1714265108184,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265107471,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1S52Vt4N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670467348959232,"invoiceId":1101670466992443392,"preInvoiceId":1101670430359388160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670430359388161,"invoiceCode":"044002200111","invoiceNo":"86169423","salesListNo":"","cargoCode":"1784383228223168512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265107463,"updateTime":1714265107482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268402-1","salesbillId":1101670415698739202,"amountWithTax":118658.30,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670420278919169,"salesbillItemNo":"1","amountWithTax":118658.30,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1101670430359388161,"salesbillItemId":1101670420278919169,"salesbillItemNo":"1","salesbillNo":"IB2404268402-1","invoiceItemId":1101670467348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2024-04-28 08:45:04,435 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM= 2024-04-28 08:45:04,435 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM= 2024-04-28 08:45:04,622 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM= 2024-04-28 08:45:05,432 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268402 -> 更新只要推送状态 2024-04-28 08:45:05,624 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268402 -> 推送状态为否 2024-04-28 08:45:07,803 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:45:07,803 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670486638559232,"preInvoiceId":1101670430359388163,"batchNo":1101670428168404992,"outBatchNo":1101670428168404992,"salesbillId":"1101670415698739202","salesbillNo":"IB2404268402-1","invoiceCode":"044002200111","invoiceNo":"86169424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"58863629931073907802","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18658.310000,"amountWithoutTax":17602.180000,"taxAmount":1056.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3*>20<+127840<25-12<-3/3><63*>>793<*5-4/1/*66/27<6*9*19-2718453840/4890+<22132>2>2>2+23109*4>443><2294<92","cipherTextTwoCode":"01,10,044002200111,86169424,17602.18,20240428,58863629931073907802,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1714265112089,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1Ed00wQmRYc01GR0Y=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265112054,"createUserId":"0","updateTime":1714265112609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265112089,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JXj6gZo9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670486722445312,"invoiceId":1101670486638559232,"preInvoiceId":1101670430359388163,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670430359388164,"invoiceCode":"044002200111","invoiceNo":"86169424","salesListNo":"","cargoCode":"1784383228223168512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17602.180000,"taxAmount":1056.130000,"amountWithTax":18658.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265112082,"updateTime":1714265112100,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268402-1","salesbillId":1101670415698739202,"amountWithTax":118658.30,"alreadyAmountWithTax":18658.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670420278919169,"salesbillItemNo":"1","amountWithTax":118658.30,"alreayAmountWithTax":18658.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17602.180000,"taxAmount":1056.130000,"amountWithTax":18658.310000,"preInvoiceItemId":1101670430359388164,"salesbillItemId":1101670420278919169,"salesbillItemNo":"1","salesbillNo":"IB2404268402-1","invoiceItemId":1101670486722445312}]} 2024-04-28 08:45:08,704 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1Ed00wQmRYc01GR0Y= 2024-04-28 08:45:08,704 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1Ed00wQmRYc01GR0Y= 2024-04-28 08:45:08,873 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1Ed00wQmRYc01GR0Y= 2024-04-28 08:45:09,454 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268402 -> 更新只要推送状态 2024-04-28 08:45:09,658 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268402 -> 推送状态为否 2024-04-28 08:45:16,554 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:45:16,554 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670523451965440,"preInvoiceId":1101670435895869440,"batchNo":1101670434178846720,"outBatchNo":1101670434178846720,"salesbillId":"1101670424464838658","salesbillNo":"IB2404268401-2","invoiceCode":"044002200111","invoiceNo":"86169425","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"77371436631418970634","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":999.000000,"amountWithoutTax":942.450000,"taxAmount":56.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+596*>--823-7*1224-3+/6789*5<4>>-11/6*--<<-*51/1/*5-58*1>58121>95+713678/5-4+><*468504*6>-326/78-2**9815-8*8","cipherTextTwoCode":"01,10,044002200111,86169425,942.45,20240428,77371436631418970634,649F,","virtualFlag":"","abandonFlag":"0","redTime":1714265120867,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265120831,"createUserId":"0","updateTime":1714265121390,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265120867,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jvbKG8lM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670523535851520,"invoiceId":1101670523451965440,"preInvoiceId":1101670435895869440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435895869441,"invoiceCode":"044002200111","invoiceNo":"86169425","salesListNo":"","cargoCode":"1784383230198685697","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265120859,"updateTime":1714265120878,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-2","salesbillId":1101670424464838658,"amountWithTax":999.00,"alreadyAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670429061795841,"salesbillItemNo":"1","amountWithTax":999.00,"alreayAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"preInvoiceItemId":1101670435895869441,"salesbillItemId":1101670429061795841,"salesbillItemNo":"1","salesbillNo":"IB2404268401-2","invoiceItemId":1101670523535851520}]} 2024-04-28 08:45:17,614 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA= 2024-04-28 08:45:17,614 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA= 2024-04-28 08:45:17,813 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA= 2024-04-28 08:45:18,597 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:45:18,773 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:45:25,520 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:45:25,520 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670561196515328,"preInvoiceId":1101670435463860224,"batchNo":1101670433109299200,"outBatchNo":1101670433109299200,"salesbillId":"1101670420698353666","salesbillNo":"IB2404268401-1","invoiceCode":"044002200111","invoiceNo":"86169426","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"74833053980181779205","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000014","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"761/1762878+*6*+*7+/7+-79*/+73-*<5/746>+*5-7<<>4*6163-47+152++21837487*20/57-13-96901-51-866+752>3<793++9/*2","cipherTextTwoCode":"01,10,044002200111,86169426,94339.61,20240428,74833053980181779205,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714265129865,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000014","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265129830,"createUserId":"0","updateTime":1714265130382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265129865,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2zbIw0u1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670561276207104,"invoiceId":1101670561196515328,"preInvoiceId":1101670435463860224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435463860225,"invoiceCode":"044002200111","invoiceNo":"86169426","salesListNo":"","cargoCode":"1784383230198685696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265129857,"updateTime":1714265129875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-1","salesbillId":1101670420698353666,"amountWithTax":288413.74,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","amountWithTax":288413.74,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1101670435463860225,"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","salesbillNo":"IB2404268401-1","invoiceItemId":1101670561276207104}]} 2024-04-28 08:45:26,566 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8= 2024-04-28 08:45:26,566 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8= 2024-04-28 08:45:26,749 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8= 2024-04-28 08:45:27,340 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:45:27,524 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:45:30,578 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:45:30,578 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670582155440128,"preInvoiceId":1101670435463860227,"batchNo":1101670433109299200,"outBatchNo":1101670433109299200,"salesbillId":"1101670420698353666","salesbillNo":"IB2404268401-1","invoiceCode":"044002200111","invoiceNo":"86169427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"82344737461032555095","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000014","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3218>-+/00157+*3884-+8143*/4*>3187<041857<93532153*6<>1335110072><>3*13","cipherTextTwoCode":"01,10,044002200111,86169427,94339.61,20240428,82344737461032555095,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714265134864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000014","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265134825,"createUserId":"0","updateTime":1714265135453,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265134864,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mEk5AiTt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670582243520512,"invoiceId":1101670582155440128,"preInvoiceId":1101670435463860227,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435463860228,"invoiceCode":"044002200111","invoiceNo":"86169427","salesListNo":"","cargoCode":"1784383230198685696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265134856,"updateTime":1714265134875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-1","salesbillId":1101670420698353666,"amountWithTax":288413.74,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","amountWithTax":288413.74,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1101670435463860228,"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","salesbillNo":"IB2404268401-1","invoiceItemId":1101670582243520512}]} 2024-04-28 08:45:31,443 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8= 2024-04-28 08:45:31,443 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8= 2024-04-28 08:45:31,649 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8= 2024-04-28 08:45:32,913 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:45:33,124 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:45:36,410 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:45:36,410 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670602246164480,"preInvoiceId":1101670435463860230,"batchNo":1101670433109299200,"outBatchNo":1101670433109299200,"salesbillId":"1101670420698353666","salesbillNo":"IB2404268401-1","invoiceCode":"044002200111","invoiceNo":"86169428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"69073765071567522825","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000014","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":88413.760000,"amountWithoutTax":83409.210000,"taxAmount":5004.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0*27+19752/>>411778<*1951>70>4//278++<6/7/2<09+4/3062321/828909776+1/2>0/6<79280-413-1/6/9+4>+-+645>0+4/*/97","cipherTextTwoCode":"01,10,044002200111,86169428,83409.21,20240428,69073765071567522825,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714265139659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000014","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265139616,"createUserId":"0","updateTime":1714265140215,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265139659,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Zz824RrK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670602338439168,"invoiceId":1101670602246164480,"preInvoiceId":1101670435463860230,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435463860231,"invoiceCode":"044002200111","invoiceNo":"86169428","salesListNo":"","cargoCode":"1784383230198685696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83409.210000,"taxAmount":5004.550000,"amountWithTax":88413.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265139647,"updateTime":1714265139671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-1","salesbillId":1101670420698353666,"amountWithTax":288413.74,"alreadyAmountWithTax":88413.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","amountWithTax":288413.74,"alreayAmountWithTax":88413.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83409.210000,"taxAmount":5004.550000,"amountWithTax":88413.760000,"preInvoiceItemId":1101670435463860231,"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","salesbillNo":"IB2404268401-1","invoiceItemId":1101670602338439168}]} 2024-04-28 08:45:37,211 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw= 2024-04-28 08:45:37,211 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw= 2024-04-28 08:45:37,437 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw= 2024-04-28 08:45:38,042 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:45:38,241 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:45:51,961 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:45:51,961 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:46:51,976 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:46:51,976 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:47:51,977 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:47:51,977 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:48:51,988 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:48:51,988 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:49:51,996 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:49:51,996 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:50:36,687 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:50:36,687 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670523451965440,"preInvoiceId":1101670435895869440,"batchNo":1101670434178846720,"outBatchNo":1101670434178846720,"salesbillId":"1101670424464838658","salesbillNo":"IB2404268401-2","invoiceCode":"044002200111","invoiceNo":"86169425","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"77371436631418970634","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":999.000000,"amountWithoutTax":942.450000,"taxAmount":56.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+596*>--823-7*1224-3+/6789*5<4>>-11/6*--<<-*51/1/*5-58*1>58121>95+713678/5-4+><*468504*6>-326/78-2**9815-8*8","cipherTextTwoCode":"01,10,044002200111,86169425,942.45,20240428,77371436631418970634,649F,","virtualFlag":"","abandonFlag":"0","redTime":1714265120867,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265120831,"createUserId":"0","updateTime":1714265121390,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265120867,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jvbKG8lM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670523535851520,"invoiceId":1101670523451965440,"preInvoiceId":1101670435895869440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435895869441,"invoiceCode":"044002200111","invoiceNo":"86169425","salesListNo":"","cargoCode":"1784383230198685697","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265120859,"updateTime":1714265120878,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-2","salesbillId":1101670424464838658,"amountWithTax":999.00,"alreadyAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670429061795841,"salesbillItemNo":"1","amountWithTax":999.00,"alreayAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"preInvoiceItemId":1101670435895869441,"salesbillItemId":1101670429061795841,"salesbillItemNo":"1","salesbi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2024-04-28 08:50:36,741 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:50:36,741 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670466992443392,"preInvoiceId":1101670430359388160,"batchNo":1101670428168404992,"outBatchNo":1101670428168404992,"salesbillId":"1101670415698739202","salesbillNo":"IB2404268402-1","invoiceCode":"044002200111","invoiceNo":"86169423","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"76175909014107919800","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":">981*4-575+0609>432+8<*>63125486+/6458/336*>>*1583650+<0645225654*<63<96","cipherTextTwoCode":"01,10,044002200111,86169423,94339.61,20240428,76175909014107919800,709F,","virtualFlag":"","abandonFlag":"0","redTime":1714265107471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265107367,"createUserId":"0","updateTime":1714265108184,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265107471,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1S52Vt4N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670467348959232,"invoiceId":1101670466992443392,"preInvoiceId":1101670430359388160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670430359388161,"invoiceCode":"044002200111","invoiceNo":"86169423","salesListNo":"","cargoCode":"1784383228223168512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265107463,"updateTime":1714265107482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268402-1","salesbillId":1101670415698739202,"amountWithTax":118658.30,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670420278919169,"salesbillItemNo":"1","amountWithTax":118658.30,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1101670430359388161,"salesbillItemId":1101670420278919169,"salesbillItemNo":"1","salesbillNo":"IB2404268402-1","invoiceItemId":1101670467348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2024-04-28 08:50:36,759 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:50:36,759 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670582155440128,"preInvoiceId":1101670435463860227,"batchNo":1101670433109299200,"outBatchNo":1101670433109299200,"salesbillId":"1101670420698353666","salesbillNo":"IB2404268401-1","invoiceCode":"044002200111","invoiceNo":"86169427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"82344737461032555095","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000014","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3218>-+/00157+*3884-+8143*/4*>3187<041857<93532153*6<>1335110072><>3*13","cipherTextTwoCode":"01,10,044002200111,86169427,94339.61,20240428,82344737461032555095,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714265134864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000014","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265134825,"createUserId":"0","updateTime":1714265135453,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265134864,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mEk5AiTt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670582243520512,"invoiceId":1101670582155440128,"preInvoiceId":1101670435463860227,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435463860228,"invoiceCode":"044002200111","invoiceNo":"86169427","salesListNo":"","cargoCode":"1784383230198685696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265134856,"updateTime":1714265134875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-1","salesbillId":1101670420698353666,"amountWithTax":288413.74,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","amountWithTax":288413.74,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1101670435463860228,"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","salesbillNo":"IB2404268401-1","invoiceItemId":1101670582243520512}]} 2024-04-28 08:50:36,924 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:50:36,924 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670561196515328,"preInvoiceId":1101670435463860224,"batchNo":1101670433109299200,"outBatchNo":1101670433109299200,"salesbillId":"1101670420698353666","salesbillNo":"IB2404268401-1","invoiceCode":"044002200111","invoiceNo":"86169426","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"74833053980181779205","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000014","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"761/1762878+*6*+*7+/7+-79*/+73-*<5/746>+*5-7<<>4*6163-47+152++21837487*20/57-13-96901-51-866+752>3<793++9/*2","cipherTextTwoCode":"01,10,044002200111,86169426,94339.61,20240428,74833053980181779205,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714265129865,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000014","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265129830,"createUserId":"0","updateTime":1714265130382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265129865,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2zbIw0u1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670561276207104,"invoiceId":1101670561196515328,"preInvoiceId":1101670435463860224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435463860225,"invoiceCode":"044002200111","invoiceNo":"86169426","salesListNo":"","cargoCode":"1784383230198685696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265129857,"updateTime":1714265129875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-1","salesbillId":1101670420698353666,"amountWithTax":288413.74,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","amountWithTax":288413.74,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1101670435463860225,"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","salesbillNo":"IB2404268401-1","invoiceItemId":1101670561276207104}]} 2024-04-28 08:50:38,387 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA= 2024-04-28 08:50:38,387 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA= 2024-04-28 08:50:38,434 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8= 2024-04-28 08:50:38,434 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8= 2024-04-28 08:50:38,434 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM= 2024-04-28 08:50:38,434 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM= 2024-04-28 08:50:38,630 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMDZ5Mmp0dk9oWnA= 2024-04-28 08:50:38,677 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOHhkOEpXbVVQcC8= 2024-04-28 08:50:38,737 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENTR5WFNQZ0kwTlM= 2024-04-28 08:50:38,762 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8= 2024-04-28 08:50:38,762 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8= 2024-04-28 08:50:38,947 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWhTVEFjZWs3dG8= 2024-04-28 08:50:39,148 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:50:39,164 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:50:39,179 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268402 -> 更新只要推送状态 2024-04-28 08:50:39,337 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:50:39,353 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:50:39,369 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:50:39,369 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268402 -> 推送状态为否 2024-04-28 08:50:39,541 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:50:52,008 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:50:52,008 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:51:39,820 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 08:51:39,820 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101670602246164480,"preInvoiceId":1101670435463860230,"batchNo":1101670433109299200,"outBatchNo":1101670433109299200,"salesbillId":"1101670420698353666","salesbillNo":"IB2404268401-1","invoiceCode":"044002200111","invoiceNo":"86169428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20240428","checkCode":"69073765071567522825","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"tpp单号：REC20240425000014","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":88413.760000,"amountWithoutTax":83409.210000,"taxAmount":5004.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0*27+19752/>>411778<*1951>70>4//278++<6/7/2<09+4/3062321/828909776+1/2>0/6<79280-413-1/6/9+4>+-+645>0+4/*/97","cipherTextTwoCode":"01,10,044002200111,86169428,83409.21,20240428,69073765071567522825,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714265139659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号：REC20240425000014","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714265139616,"createUserId":"0","updateTime":1714265140215,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714265139659,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Zz824RrK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101670602338439168,"invoiceId":1101670602246164480,"preInvoiceId":1101670435463860230,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670435463860231,"invoiceCode":"044002200111","invoiceNo":"86169428","salesListNo":"","cargoCode":"1784383230198685696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83409.210000,"taxAmount":5004.550000,"amountWithTax":88413.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714265139647,"updateTime":1714265139671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268401-1","salesbillId":1101670420698353666,"amountWithTax":288413.74,"alreadyAmountWithTax":88413.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","amountWithTax":288413.74,"alreayAmountWithTax":88413.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83409.210000,"taxAmount":5004.550000,"amountWithTax":88413.760000,"preInvoiceItemId":1101670435463860231,"salesbillItemId":1101670425270145025,"salesbillItemNo":"1","salesbillNo":"IB2404268401-1","invoiceItemId":1101670602338439168}]} 2024-04-28 08:51:40,659 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw= 2024-04-28 08:51:40,659 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw= 2024-04-28 08:51:40,834 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EL1hGcEZiejdOdUw= 2024-04-28 08:51:41,272 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 更新只要推送状态 2024-04-28 08:51:41,460 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268401 -> 推送状态为否 2024-04-28 08:51:52,013 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:51:52,013 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:52:52,021 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:52:52,021 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:53:52,027 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:53:52,027 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:54:52,032 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:54:52,032 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:55:52,036 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:55:52,036 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:56:52,043 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:56:52,043 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:57:52,058 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:57:52,058 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:58:52,058 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:58:52,058 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 08:59:52,074 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 08:59:52,074 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:00:52,085 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:00:52,085 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:01:52,099 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:01:52,099 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:02:52,107 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:02:52,107 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:03:52,112 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:03:52,112 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:04:52,128 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:04:52,128 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:05:52,133 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:05:52,133 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:06:52,135 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:06:52,135 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:07:52,144 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:07:52,144 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:08:52,158 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:08:52,158 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:09:52,163 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:09:52,163 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:10:10,820 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126247"}】 2024-04-28 09:10:12,501 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126247","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001565","Document_Date":"20240425","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"聚泰（麻辣烫）账单202403","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"28940.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240424","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-04-28 09:10:13,487 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126247","SP_PO_Item":"00010","SAP_PO":4400012883,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"091019"}]}】 2024-04-28 09:10:14,216 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:10:52,164 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:10:52,164 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:11:52,179 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:11:52,179 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:12:52,191 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:12:52,191 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:13:52,192 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:13:52,192 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:14:09,573 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126245"}】 2024-04-28 09:14:11,588 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126245","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001527","Document_Date":"20240425","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"力克消杀202404","Merchandise_Category":"","Site":"5626","Order_Quantity":"1","Net_Price":"990.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105626","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240425","Requester":"Manager siemens sz西门子经理"}]}]} 2024-04-28 09:14:12,887 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126245","SP_PO_Item":"00010","SAP_PO":4400012884,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"091418"}]}】 2024-04-28 09:14:13,219 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:14:52,194 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:14:52,194 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:15:28,548 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126209"}】 2024-04-28 09:15:29,750 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126209","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000381","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广清洁2024年3月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"16845.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240419","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-04-28 09:15:30,516 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126209","SP_PO_Item":"00010","SAP_PO":4400012885,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"091536"}]}】 2024-04-28 09:15:30,856 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:15:35,809 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126208"}】 2024-04-28 09:15:36,150 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126208","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000381","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广清洁2024年3月份-月","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"44131.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240419","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-04-28 09:15:36,900 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126208","SP_PO_Item":"00010","SAP_PO":4400012886,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"091542"}]}】 2024-04-28 09:15:37,294 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:15:52,203 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:15:52,203 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:16:52,217 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:16:52,217 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:17:22,374 [89] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - Award Excels： 2024-04-28 09:17:22,374 [89] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"FlowNO":"EBSHB2404280186","ApplicationID":"1784391445091196928","DataFileKey":"921d53e243ee40febee47b30fbb775d2","FlowParam":{"SupplierNum":"10000453","ListingValid":"2099-12-31","ContractStartDate":"2024-05-01","ContractEndDate":"2024-05-31","TaxPayer":"一般纳税人","CurrentVendorCode":"10000453","CreationFieldsMapping":[{"FieldID":"ItemCode","TempName":"SAP article"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"TaxCode","TempName":"Tax Code"},{"FieldID":"Price","TempName":"net Price（保留两位小数）"},{"FieldID":"PriceValidFrom","TempName":"Validity start date of the condition record"},{"FieldID":"PriceValidTo","TempName":"Validity end date of the condition record"},{"FieldID":"SupplierCode","TempName":"Supplier code"},{"FieldID":"DCName","TempName":"DC Name"},{"FieldID":"ListingValid","TempName":"Listing Valid Date To"},{"FieldID":"ContractStartDate","TempName":"Contract Valid From"},{"FieldID":"ContractEndDate","TempName":"Contract Valid To"}],"ChangeFieldsMapping":[{"FieldID":"ContractNo","TempName":"ContractNo"},{"FieldID":"ContractItem","TempName":"ContractItem"},{"FieldID":"ContractStartDate","TempName":"合同有效起始日期"},{"FieldID":"ContractEndDate","TempName":"合同有效截至日期"},{"FieldID":"DCCode","TempName":"DC Code"},{"FieldID":"TaxCode","TempName":"税码"},{"FieldID":"Price","TempName":"PB05价格"},{"FieldID":"PriceValidFrom","TempName":"Price起始日期"},{"FieldID":"PriceValidTo","TempName":"Price截至日期"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"ItemCode","TempName":"Article Number"}],"SourceListFieldsMapping":[{"FieldID":"SourceListType","TempName":"SourceList Type"},{"FieldID":"ItemCode","TempName":"Article No"},{"FieldID":"ItemName","TempName":"Article Description"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"SiteName","TempName":"Site Name"},{"FieldID":"ContractNo","TempName":"Contract No"},{"FieldID":"ContractItem","TempName":"Contract Item"},{"FieldID":"SourceListValidFrom","TempName":"SourceList Valid From"},{"FieldID":"SourceListValidTo","TempName":"SourceList Valid To"}]},"FileFieldKey":"Quotation","FieldsMapping":,"CreationTempFile":{"id":"c72a16ff-77c0-4ac6-9c56-dcdee0614520","name":"授标模板.xlsx","fileSize":10224},"ChangeTempFile":{"id":"e0fb563b-4035-4fbc-b438-95f4b998a716","name":"Contract Change.xlsx","fileSize":9257},"SourceListTempFile":{"id":"f34a6355-2ad7-469e-9cc5-6d935e117e1b","name":"SourceList.xlsx","fileSize":8823},"CreationFileFieldKey":"Quotation","ChangeFileFieldKey":"ContractChange","SourceListFileFieldKey":"SourceList"} 2024-04-28 09:17:49,031 [71] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - Award Excels： 2024-04-28 09:17:49,031 [71] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"FlowNO":"EBSHB2404280187","ApplicationID":"1784391557402071040","DataFileKey":"921d53e243ee40febee47b30fbb775d2","FlowParam":{"SupplierNum":"10001730","ListingValid":"2099-12-31","ContractStartDate":"2024-05-01","ContractEndDate":"2024-05-31","TaxPayer":"一般纳税人","CurrentVendorCode":"10001730","CreationFieldsMapping":[{"FieldID":"ItemCode","TempName":"SAP article"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"TaxCode","TempName":"Tax Code"},{"FieldID":"Price","TempName":"net Price（保留两位小数）"},{"FieldID":"PriceValidFrom","TempName":"Validity start date of the condition record"},{"FieldID":"PriceValidTo","TempName":"Validity end date of the condition record"},{"FieldID":"SupplierCode","TempName":"Supplier code"},{"FieldID":"DCName","TempName":"DC Name"},{"FieldID":"ListingValid","TempName":"Listing Valid Date To"},{"FieldID":"ContractStartDate","TempName":"Contract Valid From"},{"FieldID":"ContractEndDate","TempName":"Contract Valid To"}],"ChangeFieldsMapping":[{"FieldID":"ContractNo","TempName":"ContractNo"},{"FieldID":"ContractItem","TempName":"ContractItem"},{"FieldID":"ContractStartDate","TempName":"合同有效起始日期"},{"FieldID":"ContractEndDate","TempName":"合同有效截至日期"},{"FieldID":"DCCode","TempName":"DC Code"},{"FieldID":"TaxCode","TempName":"税码"},{"FieldID":"Price","TempName":"PB05价格"},{"FieldID":"PriceValidFrom","TempName":"Price起始日期"},{"FieldID":"PriceValidTo","TempName":"Price截至日期"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"ItemCode","TempName":"Article Number"}],"SourceListFieldsMapping":[{"FieldID":"SourceListType","TempName":"SourceList Type"},{"FieldID":"ItemCode","TempName":"Article No"},{"FieldID":"ItemName","TempName":"Article Description"},{"FieldID":"SiteNum","TempName":"Site"},{"FieldID":"SiteName","TempName":"Site Name"},{"FieldID":"ContractNo","TempName":"Contract No"},{"FieldID":"ContractItem","TempName":"Contract Item"},{"FieldID":"SourceListValidFrom","TempName":"SourceList Valid From"},{"FieldID":"SourceListValidTo","TempName":"SourceList Valid To"}]},"FileFieldKey":"Quotation","FieldsMapping":,"CreationTempFile":{"id":"c72a16ff-77c0-4ac6-9c56-dcdee0614520","name":"授标模板.xlsx","fileSize":10224},"ChangeTempFile":{"id":"e0fb563b-4035-4fbc-b438-95f4b998a716","name":"Contract Change.xlsx","fileSize":9257},"SourceListTempFile":{"id":"f34a6355-2ad7-469e-9cc5-6d935e117e1b","name":"SourceList.xlsx","fileSize":8823},"CreationFileFieldKey":"Quotation","ChangeFileFieldKey":"ContractChange","SourceListFileFieldKey":"SourceList"} 2024-04-28 09:17:52,219 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:17:52,219 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:18:27,483 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 09:18:27,483 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2404268404","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"} 2024-04-28 09:18:52,229 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 09:18:52,562 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":121946.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"392000100100289732","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2404268404-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":121946.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784391719692275712","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 09:18:52,985 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 09:18:53,513 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 09:18:53,513 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:18:56,194 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 09:18:56,194 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404268404-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 09:19:53,526 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:19:53,526 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:20:53,539 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:20:53,539 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:21:53,541 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:21:53,541 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:22:23,546 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45.16","amountWithoutTax":"43.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.32","taxRate":"3.00","type":"","unitPrice":"43.8446601941748","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.16","amountWithoutTax":"43.84","backType":"0","balanceAmount":"45.16","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000117991278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001911","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784377396552617984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1784377408938393600","invoiceNo":"24332000000117991278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240426","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714263698117","scanUserId":"6082067256900944011","scanUserName":"上海富邦华一银行","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333号澜之芯大厦901室（自主分割） 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426369769463882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 09:22:23,546 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784377408938393600"}]} 2024-04-28 09:22:23,760 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784377457670627328","RowVersion":"2","Created":"2024-04-28 08:21:52","CreatedBy":"1410174648907993088","Modified":"2024-04-28 08:21:54","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 09:22:23,760 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 09:22:53,546 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:22:53,546 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:23:53,562 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:23:53,562 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:24:53,571 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:24:53,571 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:25:17,709 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126212"}】 2024-04-28 09:25:18,078 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126212","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.03腾讯滨海37楼南塔商务餐具清洗服务-月","Merchandise_Category":"","Site":"5637","Order_Quantity":"1","Net_Price":"18307.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105637","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240331","Requester":"Manager-BHS37F-Compass-group"}]}]} 2024-04-28 09:25:20,328 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126212","SP_PO_Item":"00010","SAP_PO":4400012887,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"092526"}]}】 2024-04-28 09:25:20,728 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:25:23,065 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126210"}】 2024-04-28 09:25:23,406 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126210","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.02腾讯滨海37楼餐具清洗服务-月","Merchandise_Category":"","Site":"5637","Order_Quantity":"1","Net_Price":"8264.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105637","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240229","Requester":"Manager-BHS37F-Compass-group"}]}]} 2024-04-28 09:25:24,156 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126210","SP_PO_Item":"00010","SAP_PO":4400012888,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"092529"}]}】 2024-04-28 09:25:24,605 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:25:53,579 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:25:53,579 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:26:41,660 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126225"}】 2024-04-28 09:26:42,027 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126225","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240422","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.02腾讯滨海37楼北塔餐具清洗服务-月","Merchandise_Category":"","Site":"5635","Order_Quantity":"1","Net_Price":"7658.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240430","Requester":"Supervisor-BHN37F-Compass-group"}]}]} 2024-04-28 09:26:42,761 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126225","SP_PO_Item":"00010","SAP_PO":4400012889,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"092648"}]}】 2024-04-28 09:26:43,123 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:26:53,589 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:26:53,589 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:26:55,793 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126214"}】 2024-04-28 09:26:56,130 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126214","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.02腾讯滨海37楼包房餐具清洗服务-月","Merchandise_Category":"","Site":"5636","Order_Quantity":"1","Net_Price":"3641.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105636","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240229","Requester":"Manager-BHS37F-Compass-group"}]}]} 2024-04-28 09:26:56,817 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126214","SP_PO_Item":"00010","SAP_PO":4400012890,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"092702"}]}】 2024-04-28 09:26:57,172 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:27:15,138 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126215"}】 2024-04-28 09:27:15,536 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126215","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.03腾讯滨海37楼包房餐具清洗服务-月","Merchandise_Category":"","Site":"5636","Order_Quantity":"1","Net_Price":"7920.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105636","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240331","Requester":"Manager-BHS37F-Compass-group"}]}]} 2024-04-28 09:27:16,203 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126215","SP_PO_Item":"00010","SAP_PO":4400012891,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"092721"}]}】 2024-04-28 09:27:16,580 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:27:53,600 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:27:53,600 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:28:53,602 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:28:53,602 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:29:27,796 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"1000.00","cargoName":"*预付卡销售*预付卡销售和充值","currentDateEnd":"","currentDateStart":"","itemSpec":"*","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1000.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"1000.00","backType":"0","balanceAmount":"1000.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63148418771018203954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨鸿","cipherText":"004>493+85>>-/4*<1>/62<0913>655663>2*800196/<658*8+*815/2>14<128*763>2+14+>3>5+3-191-*474242>2*84958712031*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784379087414972416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1784379099746226176","invoiceNo":"66533091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹文文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619979409","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"IAB20240400390814 (CS9222240425000002)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714264101250","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"北京市石景山区鲁谷大街东侧 010-59704875","sellerAddress":"北京市石景山区鲁谷大街东侧010-59704875","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司北京华贸支行11001133400052502250","sellerBankName":"中国建设银行股份有限公司北京华贸支行11001133400052502250","sellerCode":"","sellerName":"北京永辉超市有限公司","sellerNo":"","sellerTaxNo":"91110107681217503Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426410106821162.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 09:29:27,796 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784379099746226176"}]} 2024-04-28 09:29:27,985 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784379152362381312","RowVersion":"3","Created":"2024-04-28 08:28:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 08:32:40","ModifiedBy":"1537660626173435904"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 09:29:27,985 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 09:29:53,607 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:29:53,607 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:30:53,617 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:30:53,617 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:31:53,623 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:31:53,623 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:32:53,626 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:32:53,626 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:33:53,631 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:33:53,631 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:34:53,636 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:34:53,636 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:35:53,637 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:35:53,637 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:36:53,648 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:36:53,648 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:37:52,713 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126246"}】 2024-04-28 09:37:53,652 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:37:53,652 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:37:54,782 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126246","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001565","Document_Date":"20240425","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"聚泰（麻辣烫）账单202402","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"10117.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240425","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-04-28 09:37:55,454 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126246","SP_PO_Item":"00010","SAP_PO":4400012892,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"093801"}]}】 2024-04-28 09:37:56,185 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:38:17,227 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126240"}】 2024-04-28 09:38:19,218 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126240","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20240424","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"黑猫2024年4月份-月","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"1584.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240424","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-04-28 09:38:19,905 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126240","SP_PO_Item":"00010","SAP_PO":4400012893,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"093825"}]}】 2024-04-28 09:38:20,278 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:38:26,093 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126241"}】 2024-04-28 09:38:26,454 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126241","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20240424","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"黑猫2024年4月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"1386.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240424","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-04-28 09:38:27,126 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126241","SP_PO_Item":"00010","SAP_PO":4400012894,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"093832"}]}】 2024-04-28 09:38:27,574 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:38:32,928 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.00","amountWithoutTax":"87.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.00","amountWithoutTax":"87.00","backType":"0","balanceAmount":"87.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62005468711423008735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"1-3/<516783>/>*++7-8*9894+11*8404/55/+83<9>794<429+3>2/3*651/9*1239732*75*-5*02-5/2+4588<>/28/2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134086","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784396716913549312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426830421529196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300104","invoiceId":"1784396730532450304","invoiceNo":"03661985","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"金鹏飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661822077208","maxCapacity":"","ofdUrl":"","orgCode":"91320500566867666L","orgId":"5841978521832046658","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"苏州市吴中区东方大道1号002164263355","purchaserAddress":"苏州市吴中区东方大道1号002164263355","purchaserBankAccount":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","purchaserNo":"","purchaserTaxNo":"91320500566867666L","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714268304451","scanUserId":"6082067256900943889","scanUserName":"麦德龙苏州2吴中","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","sellerAddress":"苏州市吴中区宝带东路80号0512-66050052","sellerBankAccount":"","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","sellerBankName":"建行苏州吴中支行营业部:32250199753600003227","sellerCode":"","sellerName":"苏州广慈肿瘤医院有限公司","sellerNo":"","sellerTaxNo":"91320506MA1UYJDP0B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426830421529196.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 09:38:32,928 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784396730532450304"}]} 2024-04-28 09:38:33,072 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 09:38:33,087 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134086"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 09:38:33,294 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220616994562048","Name_CN":"Metro-Suzhou 2(wu zhong) 麦德龙苏州2 吴中","Name_EN":"","SPAccount":"i:0#.f|membership|METRO.WZ.SZ@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|METRO.WZ.SZ@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555905886494720","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"METRO.WZ.SZ@compass-group.com.cn","EmployeeNo":"134086","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:40","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:42:52","LastLoginTime":"2024-02-28 17:07:24","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105494","Text3":"CN11105494","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996692537839616","Text7":"IU5","Text8":"陈旭兰"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 09:38:33,555 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784396778799108096","Status":0,"Message":"","TotalCount":0} 2024-04-28 09:38:33,555 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784396730532450304 2024-04-28 09:38:33,555 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426830421529196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 09:38:33,555 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426830421529196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 09:38:33,879 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426830421529196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 09:38:33,879 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784396730532450304 2024-04-28 09:38:33,879 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784396778799108096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426830421529196.jpeg 2024-04-28 09:38:33,879 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784396778799108096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426830421529196.jpeg 2024-04-28 09:38:34,710 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784396778799108096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426830421529196.jpeg 2024-04-28 09:38:34,710 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784396778799108096","Status":0,"Message":null,"TotalCount":0} 2024-04-28 09:38:34,710 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784396778799108096 2024-04-28 09:38:34,710 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784396730532450304 2024-04-28 09:38:53,662 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:38:53,662 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:39:12,623 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126248"}】 2024-04-28 09:39:12,956 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126248","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20240425","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.03腾讯滨海37楼北塔餐具清洗服务","Merchandise_Category":"","Site":"5635","Order_Quantity":"1","Net_Price":"15335.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240430","Requester":"Supervisor-BHN37F-Compass-group"}]}]} 2024-04-28 09:39:13,628 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126248","SP_PO_Item":"00010","SAP_PO":4400012895,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"093919"}]}】 2024-04-28 09:39:13,988 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:39:53,677 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:39:53,677 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:40:53,680 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:40:53,680 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:41:53,690 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:41:53,690 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:42:53,698 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:42:53,698 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:43:53,708 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:43:53,708 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:44:53,719 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:44:53,719 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:45:53,734 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:45:53,734 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:46:53,746 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:46:53,746 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:47:53,748 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:47:53,748 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:48:53,754 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:48:53,754 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:49:53,758 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:49:53,758 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:50:53,760 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:50:53,760 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:51:53,772 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:51:53,772 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:52:53,782 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:52:53,782 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:53:41,856 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126239"}】 2024-04-28 09:53:42,250 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126239","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001779","Document_Date":"20240424","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"初九2024年3月-月","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"98602.05","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240424","Requester":"Manager GZ TX"}]}]} 2024-04-28 09:53:42,968 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126239","SP_PO_Item":"00010","SAP_PO":4400012896,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"095348"}]}】 2024-04-28 09:53:43,466 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:53:53,796 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:53:53,796 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:54:53,797 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:54:53,797 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:55:53,801 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:55:53,801 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:56:53,816 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:56:53,816 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:56:54,640 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126234"}】 2024-04-28 09:56:55,027 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126234","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001815","Document_Date":"20240423","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"3月陈氏米粉外包档口费用-个","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"93473.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240430","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]} 2024-04-28 09:56:55,777 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126234","SP_PO_Item":"00010","SAP_PO":4400012897,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":"095701"}]}】 2024-04-28 09:56:56,146 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 09:57:53,817 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:57:53,817 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:58:53,825 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:58:53,825 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 09:59:53,829 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 09:59:53,829 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:00:53,844 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:00:53,844 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:01:45,704 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407601"}】 2024-04-28 10:01:46,102 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407601","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20240418","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"荧光灯管-20W配20张纸加两个灯管","Merchandise_Category":"","Site":"5583","Order_Quantity":"8","Net_Price":"62.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105583","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240422","Requester":"SZDS XM 厦门市政大厦"}]}]} 2024-04-28 10:01:46,851 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407601","SP_PO_Item":"00010","SAP_PO":4400012898,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":100152}]}】 2024-04-28 10:01:47,858 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 10:01:53,852 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:01:53,852 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:02:53,856 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:02:53,856 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:03:05,174 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126235"}】 2024-04-28 10:03:05,531 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126235","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20240423","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"外包档口费-个","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"104005.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240430","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]} 2024-04-28 10:03:06,254 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126235","SP_PO_Item":"00010","SAP_PO":4400012899,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":100311}]}】 2024-04-28 10:03:06,665 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 10:03:53,870 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:03:53,870 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:04:50,956 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 10:04:53,882 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:04:53,882 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:05:37,797 [37] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-04-28 10:05:53,892 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:05:53,892 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:06:16,568 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 10:06:53,904 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:06:53,904 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:06:57,787 [27] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-04-28 10:07:05,946 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126211"}】 2024-04-28 10:07:06,307 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126211","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20240419","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广2024年3月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"133112.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240419","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-04-28 10:07:07,244 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126211","SP_PO_Item":"00010","SAP_PO":4400012900,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":100712}]}】 2024-04-28 10:07:07,592 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 10:07:53,910 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:07:53,910 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:08:53,922 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:08:53,922 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:09:53,922 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:09:53,922 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:10:53,938 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:10:53,938 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:11:53,946 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:11:53,946 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:12:53,956 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:12:53,956 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:13:53,969 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:13:53,969 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:14:53,970 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:14:53,970 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:15:53,971 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:15:53,971 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:16:53,977 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:16:53,977 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:17:53,986 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:17:53,986 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:18:54,001 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:18:54,001 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:19:54,014 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:19:54,014 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:20:54,026 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:20:54,026 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:21:54,036 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:21:54,036 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:22:54,048 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:22:54,048 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:23:54,058 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:23:54,058 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:24:54,066 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:24:54,066 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:25:54,076 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:25:54,076 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:26:54,081 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:26:54,081 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:27:54,090 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:27:54,090 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:28:54,100 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:28:54,100 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:29:54,103 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:29:54,103 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:30:54,112 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:30:54,112 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:31:54,117 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:31:54,117 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:32:54,125 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:32:54,125 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:33:54,126 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:33:54,126 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:34:54,140 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:34:54,140 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:35:54,144 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:35:54,144 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:36:54,148 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:36:54,148 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:37:54,157 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:37:54,157 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:38:54,171 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:38:54,171 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:39:54,181 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:39:54,181 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:40:54,186 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:40:54,186 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:41:54,194 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:41:54,194 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:42:54,208 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:42:54,208 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:43:19,676 [38] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-04-28 10:43:45,652 [38] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 25.9703111 2024-04-28 10:43:47,991 [38] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-04-28 10:43:51,562 [40] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-04-28 10:43:54,222 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:43:54,222 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:44:54,228 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:44:54,228 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:45:54,231 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:45:54,231 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:46:30,441 [31] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-04-28 10:46:30,441 [31] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 产品编号","FieldID":"ItemCode","ColumnWidth":25},{"TempName":"Items Name 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Var%","OtherPrice1780398121594392576":"20.34%","CurrentMinPriceFieldID":"SystemPrice1780398121594392578","PrepaymentPrice1780398121594392576":"20.34%","SystemPrice1780398121594392576":"11.00%","OtherPrice1780398121594392577":"20.34%","PrepaymentPrice1780398121594392577":"20.34%","SystemPrice1780398121594392577":"20.34%","OtherPrice1780398121594392578":"20.34%","PrepaymentPrice1780398121594392578":"20.34%","SystemPrice1780398121594392578":"-1.38%","OtherPrice1780398121594392579":"20.34%","PrepaymentPrice1780398121594392579":"20.34%","SystemPrice1780398121594392579":"20.34%","OtherPrice1780398121594392580":"20.34%","PrepaymentPrice1780398121594392580":"20.34%","SystemPrice1780398121594392580":"20.34%","MinPrice":"-1.38%","SystemMinPrice":"-1.38%","PrepaymentMinPrice":"-100.00%","OtherMinPrice":"-100.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1780398121594392576_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1780398121594392576_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1780398121594392576_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1780398121594392577_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1780398121594392577_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1780398121594392577_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1780398121594392578_ColumnStyle":{"HorizontalAlignment":"Right","BackgroundColor":"Yellow"},"PrepaymentPrice1780398121594392578_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1780398121594392578_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1780398121594392579_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1780398121594392579_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1780398121594392579_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1780398121594392580_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1780398121594392580_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1780398121594392580_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}}]} 2024-04-28 10:46:54,244 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:46:54,244 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:47:54,244 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:47:54,244 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:48:32,937 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404237652", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"39596826","InvoiceType":"普票","Amount":"186","Invoiceattachment":{"id":"7f6577fc-9770-4a89-ad9a-7d2ad858176e","name":"171377729775451392.jpeg","fileSize":428144},"AmountexclVAT":"164.6","invoiceVATamount":"0","InvoiceId":"1782337299615399936","imageId":"1782337286218801152","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"186.00","invoicedata":"2023-10-26","_id":"1782337669429989376","__ctxidx":0,"Data":"2023-10-26","field_13":"202310张兴张兴个人油费报销24年4月"},{"InvoiceNo":"37302128","InvoiceType":"卷票","Amount":"200","Invoiceattachment":{"id":"f2325f53-63ba-4375-80da-e780762bb7ca","name":"171377729687368113.jpeg","fileSize":370509},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1782337295844720640","imageId":"1782337282582343680","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-10-13","_id":"1782337669530652672","__ctxidx":1,"Data":"2023-10-13","field_13":"202310张兴张兴个人油费报销24年4月"},{"InvoiceNo":"17933047","InvoiceType":"普票","Amount":"279","Invoiceattachment":{"id":"3ea7544a-8a1f-4448-8a66-90311d52eb0e","name":"171377729731259903.jpeg","fileSize":450341},"AmountexclVAT":"246.9","invoiceVATamount":"0","InvoiceId":"1782337299149832192","imageId":"1782337284440408064","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"279.00","invoicedata":"2023-10-07","_id":"1782337669702623232","__ctxidx":2,"Data":"2023-10-07","field_13":"202310张兴张兴个人油费报销24年4月"}]} 2024-04-28 10:48:32,937 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404237652-Reject-1 2024-04-28 10:48:32,937 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404237652","status":"1"} 2024-04-28 10:48:40,167 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 10:48:40,167 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 10:48:40,167 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404237652-Success-0 2024-04-28 10:48:40,167 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 10:48:40,363 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"279.00","amountWithoutTax":"246.90","cargoName":"*汽油*京标VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.096085409252669","quantityUnit":"升","rowNum":"1","taxAmount":"32.10","taxRate":"13.00","type":"","unitPrice":"7.460176991150442","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"279.00","amountWithoutTax":"246.90","backType":"1","balanceAmount":"279.00","billCode":"ER202404237652","billCodes":"ER202404237652","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47245704890073519645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"余凤玲","cipherText":"/330>8>>6<>2--6//3>5309*-+76>+57073-*075++34788<89**2+3390*79<*90288<>+-6*>30-+303+<78>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002890","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1782337284440408064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729731259903.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1782337299149832192","invoiceNo":"17933047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"赵素花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661615086064","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713777297485","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市昌平区回龙观村东 010-62714275","sellerAddress":"北京市昌平区回龙观村东010-62714275","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行回龙观支行 0616000103000017825","sellerBankName":"北京农村商业银行回龙观支行0616000103000017825","sellerCode":"","sellerName":"北京龙润通达加油站","sellerNo":"","sellerTaxNo":"91110114102681257F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729731259903.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:48:40,363 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782337299149832192"}]} 2024-04-28 10:48:40,379 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"","cargoName":"*汽油*92号 车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"23.92344498","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.0","backType":"1","balanceAmount":"200.0","billCode":"ER202404237652","billCodes":"ER202404237652","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"崔磊","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69120468142668583482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002890","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1782337282582343680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729687368113.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1782337295844720640","invoiceNo":"37302128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620002902","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713777297041","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油北汽石油产品销售（北京）有限公司","sellerNo":"","sellerTaxNo":"91110105801660068R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729687368113.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:48:40,379 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782337295844720640"}]} 2024-04-28 10:48:40,379 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"186.00","amountWithoutTax":"164.60","cargoName":"*汽油*京标VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"22.382671480144404","quantityUnit":"升","rowNum":"1","taxAmount":"21.40","taxRate":"13.00","type":"","unitPrice":"7.353982300884956","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"186.00","amountWithoutTax":"164.60","backType":"1","balanceAmount":"186.00","billCode":"ER202404237652","billCodes":"ER202404237652","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75853135083956072458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"余凤玲","cipherText":"<6<95-0+**-<3/>*/2>68/13757/*-64+-48*///02708>98<836<+-1<9>2476+>72++32/>/>2<<*53361-+<968+*/9*1581274*/>1/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002890","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1782337286218801152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729775451392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1782337299615399936","invoiceNo":"39596826","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"赵素花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661615086064","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":"20231026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713777297908","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市昌平区回龙观村东 010-62714275","sellerAddress":"北京市昌平区回龙观村东010-62714275","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行回龙观支行 0616000103000017825","sellerBankName":"北京农村商业银行回龙观支行0616000103000017825","sellerCode":"","sellerName":"北京龙润通达加油站","sellerNo":"","sellerTaxNo":"91110114102681257F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729775451392.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:48:40,379 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782337299615399936"}]} 2024-04-28 10:48:40,550 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782337669702623232","RowVersion":"4","Created":"2024-04-22 17:16:29","CreatedBy":"1410174648907993088","Modified":"2024-04-28 10:48:38","ModifiedBy":"1470692730936893440"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 10:48:40,550 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 10:48:40,581 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782337669429989376","RowVersion":"4","Created":"2024-04-22 17:16:29","CreatedBy":"1410174648907993088","Modified":"2024-04-28 10:48:38","ModifiedBy":"1470692730936893440"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 10:48:40,581 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 10:48:40,597 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782337669530652672","RowVersion":"4","Created":"2024-04-22 17:16:29","CreatedBy":"1410174648907993088","Modified":"2024-04-28 10:48:38","ModifiedBy":"1470692730936893440"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 10:48:40,597 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 10:48:40,881 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 10:48:40,881 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.36","amountWithoutTax":"","itemSpec":"","quantity":"23.92344498","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":"1713777297041","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782337282582343680","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729687368113.jpeg?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":"崔磊","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202404237652","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782337295844720640","isChange":"0","billCodes":"ER202404237652","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37302128","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"69120468142668583482","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231013","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/2024/04/22/171377729687368113.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"246.90","itemSpec":"92#","quantity":"33.096085409252669","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.10","amountWithTax":"279.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713777297485","sellerAddress":"北京市昌平区回龙观村东010-62714275","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782337284440408064","machineCode":"661615086064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110114102681257F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729731259903.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京龙润通达加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"246.90","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202404237652","balanceAmount":"279.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782337299149832192","isChange":"0","billCodes":"ER202404237652","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行回龙观支行 0616000103000017825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/330>8>>6<>2--6//3>5309*-+76>+57073-*075++34788<89**2+3390*79<*90288<>+-6*>30-+303+<78>","sellerAddrTel":"北京市昌平区回龙观村东 010-62714275","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17933047","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"47245704890073519645","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231007","checkerName":"余凤玲","taxAmount":"32.10","sellerBankName":"北京农村商业银行回龙观支行0616000103000017825","checkSignStatus":"3","invoicerName":"赵素花","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/2024/04/22/171377729731259903.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":"279.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.353982300884956","amountWithoutTax":"164.60","itemSpec":"92#","quantity":"22.382671480144404","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713777297908","sellerAddress":"北京市昌平区回龙观村东010-62714275","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782337286218801152","machineCode":"661615086064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110114102681257F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377729775451392.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京龙润通达加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202404237652","balanceAmount":"186.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782337299615399936","isChange":"0","billCodes":"ER202404237652","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行回龙观支行 0616000103000017825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<6<95-0+**-<3/>*/2>68/13757/*-64+-48*///02708>98<836<+-1<9>2476+>72++32/>/>2<<*53361-+<968+*/9*1581274*/>1/<","sellerAddrTel":"北京市昌平区回龙观村东 010-62714275","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"39596826","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"75853135083956072458","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231026","checkerName":"余凤玲","taxAmount":"21.40","sellerBankName":"北京农村商业银行回龙观支行0616000103000017825","checkSignStatus":"3","invoicerName":"赵素花","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/2024/04/22/171377729775451392.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":"186.00","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":"4","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":"ER202404237652","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714272526118} 2024-04-28 10:48:40,881 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404237652, status is0, not need to process. 2024-04-28 10:48:54,252 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:48:54,252 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:49:54,264 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:49:54,264 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:50:54,277 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:50:54,277 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:51:54,284 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:51:54,284 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:52:54,291 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:52:54,291 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:53:54,292 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:53:54,292 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:54:54,302 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:54:54,302 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:55:54,318 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:55:54,318 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:56:54,325 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:56:54,325 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:57:54,333 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:57:54,333 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:58:54,336 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:58:54,336 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:59:54,340 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 10:59:54,340 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 10:59:55,089 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"667.00","amountWithoutTax":"","backType":"0","batchNo":"171427161215123893","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"2109021985****2027","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002695","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410607613734912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0","invoiceId":"1784410610201620480","invoiceNo":"Z39B033867","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"胡冰","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1714271613328","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","seat":"11车18A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","startDate":"1713542400000","startStation":"上海","startTime":"12:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G16","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:59:55,089 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410610201620480"}]} 2024-04-28 10:59:55,089 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"331.91","amountWithoutTax":"322.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.67","taxRate":"3.00","type":"","unitPrice":"322.240000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"331.91","amountWithoutTax":"322.24","backType":"0","balanceAmount":"331.91","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13468012897838546064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0376*84/>95-9*/7>1/843+0+<*08+84+*--/41/>-86+943>88>1578+-*-*7*89*4-98>7+886462/6+>*1>695+//800103<2191>>+653<72","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410612302966784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1784410624617443328","invoiceNo":"67114955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240427","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":"1714271617369","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:59:55,089 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410624617443328"}]} 2024-04-28 10:59:55,105 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"806.00","amountWithoutTax":"760.38","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"45.62","taxRate":"6.00","type":"","unitPrice":"760.38","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"806.00","amountWithoutTax":"760.38","backType":"0","balanceAmount":"806.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000030469449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410600672157696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1784410613502533632","invoiceNo":"24112000000030469449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240427","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"共包含1张订单(2024042318095913715739070044)<br/> 店铺名称: (浩爷羊蝎子双榆树店)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714271614595","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区双榆树小区北里甲18号 62553200","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行北京海淀园支行 91130078801700000479","sellerBankName":"","sellerCode":"","sellerName":"北京品味佳合餐饮有限公司","sellerNo":"","sellerTaxNo":"91110108697733924R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.62","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:59:55,105 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410613502533632"}]} 2024-04-28 10:59:55,105 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"234.25","amountWithoutTax":"227.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.82","taxRate":"3.00","type":"","unitPrice":"227.430000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.25","amountWithoutTax":"227.43","backType":"0","balanceAmount":"234.25","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14925832724014068108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"036551<4/86//19942>*71+6+367*>>-85**84<740>988-+26+36<+8*10-8485<86-6<28328*<72+7/15->07/<-9-90106<419+6>2/735-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410618229518336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301611","invoiceId":"1784410631890362368","invoiceNo":"44807969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","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":"20240427","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":"1714271618782","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:59:55,105 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3575.29","amountWithoutTax":"3372.92","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"202.37","taxRate":"6.00","type":"","unitPrice":"3372.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3575.29","amountWithoutTax":"3372.92","backType":"0","balanceAmount":"3575.29","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13911086121604688236","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程晓艺","cipherText":"03*<*109294083-/>/-15<8144<51++<8*5>-7119/0371->2/7824713<425>*-89285-+1<631*-/149012056034--/0<5>2<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410606242189312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100233130","invoiceId":"1784410619512963072","invoiceNo":"43672060","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"玉赵磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499914323768","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":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"10079743","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714271615922","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区知春路106号 010-59938888","sellerAddress":"北京市海淀区知春路106号010-59938888","sellerBankAccount":"","sellerBankInfo":"中国银行北京知春路支行 338956011064","sellerBankName":"中国银行北京知春路支行338956011064","sellerCode":"","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","sellerNo":"","sellerTaxNo":"91110108680461299C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"202.37","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:59:55,105 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410631890362368"}]} 2024-04-28 10:59:55,105 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410619512963072"}]} 2024-04-28 10:59:55,277 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 10:59:55,277 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002695"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 10:59:55,277 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 10:59:55,293 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002695"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 10:59:55,293 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 10:59:55,293 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002695"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 10:59:56,038 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"0","batchNo":"171427161215123893","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"2109021985****2027","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002695","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410607336898560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0","invoiceId":"1784410608666492928","invoiceNo":"Z39B033868","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"胡冰","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1714271613328","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","seat":"06车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","startDate":"1713974400000","startStation":"北京南","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G19","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 10:59:56,038 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410608666492928"}]} 2024-04-28 10:59:56,206 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 10:59:56,206 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002695"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 10:59:56,206 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 10:59:56,206 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002695"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 10:59:56,253 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481504985705091072","Name_CN":"Google.BJ 北京谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|google.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|google.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"google.bj@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 13:54:48","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:14","LastLoginTime":"2024-04-28 09:14:02","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":3} 2024-04-28 10:59:56,253 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481504985705091072","Name_CN":"Google.BJ 北京谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|google.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|google.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"google.bj@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 13:54:48","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:14","LastLoginTime":"2024-04-28 09:14:02","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":3} 2024-04-28 10:59:56,284 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481504985705091072","Name_CN":"Google.BJ 北京谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|google.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|google.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"google.bj@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 13:54:48","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:14","LastLoginTime":"2024-04-28 09:14:02","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":3} 2024-04-28 10:59:57,191 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 10:59:57,191 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002695"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 10:59:57,206 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481504985705091072","Name_CN":"Google.BJ 北京谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|google.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|google.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"google.bj@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 13:54:48","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:14","LastLoginTime":"2024-04-28 09:14:02","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":3} 2024-04-28 10:59:57,253 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481504985705091072","Name_CN":"Google.BJ 北京谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|google.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|google.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"google.bj@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 13:54:48","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:14","LastLoginTime":"2024-04-28 09:14:02","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":3} 2024-04-28 10:59:57,289 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417262819348480","Status":0,"Message":"","TotalCount":0} 2024-04-28 10:59:57,289 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784410624617443328 2024-04-28 10:59:57,289 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,289 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,321 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417262852902912","Status":0,"Message":"","TotalCount":0} 2024-04-28 10:59:57,321 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784410610201620480 2024-04-28 10:59:57,321 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0 2024-04-28 10:59:57,321 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0 2024-04-28 10:59:57,352 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417262936788992","Status":0,"Message":"","TotalCount":0} 2024-04-28 10:59:57,352 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784410613502533632 2024-04-28 10:59:57,352 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,352 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,396 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481504985705091072","Name_CN":"Google.BJ 北京谷歌","Name_EN":"","SPAccount":"i:0#.f|membership|google.bj@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|google.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"google.bj@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-13 13:54:48","ModifiedBy":"1410437209767284736","Modified":"2023-01-31 10:04:14","LastLoginTime":"2024-04-28 09:14:02","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":"15","DelTime":"","Text1":"Unit","Text2":"CN10105245","Text3":"CN10105245","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996353352867840","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":3} 2024-04-28 10:59:57,454 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417263540768768","Status":0,"Message":"","TotalCount":0} 2024-04-28 10:59:57,454 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784410619512963072 2024-04-28 10:59:57,454 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,454 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,497 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417263742095360","Status":0,"Message":"","TotalCount":0} 2024-04-28 10:59:57,497 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784410631890362368 2024-04-28 10:59:57,497 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,497 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,524 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0 2024-04-28 10:59:57,524 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784410610201620480 2024-04-28 10:59:57,524 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262852902912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161223034437.jpg 2024-04-28 10:59:57,524 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262852902912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161223034437.jpg 2024-04-28 10:59:57,561 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,561 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784410624617443328 2024-04-28 10:59:57,561 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262819348480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161618626598.jpg 2024-04-28 10:59:57,561 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262819348480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161618626598.jpg 2024-04-28 10:59:57,608 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,608 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784410613502533632 2024-04-28 10:59:57,608 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262936788992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161358576547.jpg 2024-04-28 10:59:57,608 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262936788992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161358576547.jpg 2024-04-28 10:59:57,686 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417264518041600","Status":0,"Message":"","TotalCount":0} 2024-04-28 10:59:57,686 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784410608666492928 2024-04-28 10:59:57,686 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0 2024-04-28 10:59:57,686 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0 2024-04-28 10:59:57,718 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,718 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784410619512963072 2024-04-28 10:59:57,718 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417263540768768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161488926145.jpg 2024-04-28 10:59:57,718 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417263540768768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161488926145.jpg 2024-04-28 10:59:57,747 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 10:59:57,747 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784410631890362368 2024-04-28 10:59:57,747 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417263742095360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161763023899.jpg 2024-04-28 10:59:57,747 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417263742095360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161763023899.jpg 2024-04-28 10:59:57,849 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0 2024-04-28 10:59:57,849 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784410608666492928 2024-04-28 10:59:57,849 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417264518041600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161223034437.jpg 2024-04-28 10:59:57,849 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417264518041600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161223034437.jpg 2024-04-28 10:59:58,275 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262852902912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161223034437.jpg 2024-04-28 10:59:58,275 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417262852902912","Status":0,"Message":null,"TotalCount":0} 2024-04-28 10:59:58,275 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784417262852902912 2024-04-28 10:59:58,275 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784410610201620480 2024-04-28 10:59:58,275 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262936788992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161358576547.jpg 2024-04-28 10:59:58,275 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417262936788992","Status":0,"Message":null,"TotalCount":0} 2024-04-28 10:59:58,275 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784417262936788992 2024-04-28 10:59:58,275 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784410613502533632 2024-04-28 10:59:58,275 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417262819348480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161618626598.jpg 2024-04-28 10:59:58,275 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417262819348480","Status":0,"Message":null,"TotalCount":0} 2024-04-28 10:59:58,275 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784417262819348480 2024-04-28 10:59:58,275 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784410624617443328 2024-04-28 10:59:58,322 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417263540768768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161488926145.jpg 2024-04-28 10:59:58,322 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417263540768768","Status":0,"Message":null,"TotalCount":0} 2024-04-28 10:59:58,322 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784417263540768768 2024-04-28 10:59:58,322 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784410619512963072 2024-04-28 10:59:58,431 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417264518041600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161223034437.jpg 2024-04-28 10:59:58,431 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417264518041600","Status":0,"Message":null,"TotalCount":0} 2024-04-28 10:59:58,431 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784417264518041600 2024-04-28 10:59:58,431 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784410608666492928 2024-04-28 10:59:58,431 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784417263742095360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171427161763023899.jpg 2024-04-28 10:59:58,431 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784417263742095360","Status":0,"Message":null,"TotalCount":0} 2024-04-28 10:59:58,431 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784417263742095360 2024-04-28 10:59:58,431 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784410631890362368 2024-04-28 11:00:54,343 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:00:54,343 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:01:54,356 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:01:54,356 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:02:54,363 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:02:54,363 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:03:54,372 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:03:54,372 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:04:54,375 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:04:54,375 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:05:16,166 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287699","invoiceDetails1":[{"InvoiceNo":"67114955","InvoiceType":"电子发票","Amount":"331.91","Invoiceattachment":{"id":"666a8f96-098a-4e3d-908b-b17493df9f94","name":"171427161618626598.jpg","fileSize":160542},"AmountexclVAT":"322.24","invoiceVATamount":"0","InvoiceId":"1784410624617443328","imageId":"1784410612302966784","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"331.91","invoicedate":"2024-04-27","_id":"1784417262819348480","__ctxidx":0,"Data":"2024-04-27","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"44807969","InvoiceType":"电子发票","Amount":"234.25","Invoiceattachment":{"id":"31c0d83c-44b9-4c09-9ad8-38369ba02865","name":"171427161763023899.jpg","fileSize":164727},"AmountexclVAT":"227.43","invoiceVATamount":"0","InvoiceId":"1784410631890362368","imageId":"1784410618229518336","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"234.25","invoicedate":"2024-04-27","_id":"1784417263742095360","__ctxidx":1,"Data":"2024-04-27","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"Z39B033867","InvoiceType":"火车票","Amount":"667","Invoiceattachment":{"id":"e0222aab-7578-4127-9175-62ca1c53aaba","name":"171427161223034437.jpg","fileSize":54508},"AmountexclVAT":"","invoiceVATamount":"55.07","InvoiceId":"1784410610201620480","imageId":"1784410607613734912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-04-20","OriInvoiceAmount":"667.00","invoicedate":"","_id":"1784417262852902912","__ctxidx":0,"Data":"2024-04-20","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"Z39B033868","InvoiceType":"火车票","Amount":"662","Invoiceattachment":{"id":"9320eedc-71b0-4f14-81e4-c39eb5b848f0","name":"171427161223034437.jpg","fileSize":58493},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1784410608666492928","imageId":"1784410607336898560","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-04-25","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1784417264518041600","__ctxidx":1,"Data":"2024-04-25","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"806","InvoiceNo":"24112000000030469449","Date":"2024-04-27","AmountexclVAT":"760.38","InvoiceAttachment":{"id":"9bd4679e-bac2-4c45-950e-08d7fed34065","name":"171427161358576547.jpg","fileSize":119586},"InvoiceVATAmount":"0","InvoiceId":"1784410613502533632","imageId":"1784410600672157696","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"806.00","_id":"1784417262936788992","__ctxidx":0,"Remark":null,"field_10":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3575.29","InvoiceNo":"43672060","Invoiceattachment":{"id":"266f088b-3d16-4643-992b-cbfcf47eec52","name":"171427161488926145.jpg","fileSize":168748},"InvoiceVATAmount":"202.37","InvoiceId":"1784410619512963072","imageId":"1784410606242189312","userName":"上海谷歌","userCode":"10002695","_id":"1784417263540768768","__ctxidx":"0","City":"1487840662320451584","Checkindate":"2024-04-22","Checkoutdate":"2024-04-25","Nights":3,"Ratenight":3575.29,"Comments":"1191.76","ACTClaimIncVAT":"3575.29","Attachment":[{"id":"fedebe34-ed36-46c5-95ff-727ef580a955","name":"WechatIMG63.jpeg","fileSize":508745}],"Lineitemtext":"202404胡冰1191.76","LodginOverStandard":2925.29,"ACTClaimExclVAT":3372.92,"CityName":"北京市Beijing","Level":"1"}]} 2024-04-28 11:05:16,182 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1784410612302966784","invoiceId":"1784410624617443328"},{"imageId":"1784410618229518336","invoiceId":"1784410631890362368"},{"imageId":"1784410607613734912","invoiceId":"1784410610201620480"},{"imageId":"1784410607336898560","invoiceId":"1784410608666492928"},{"imageId":"1784410600672157696","invoiceId":"1784410613502533632"},{"imageId":"1784410606242189312","invoiceId":"1784410619512963072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287699","billCodeType":"expensesBill","createTime":"2024-04-28T11:05:16.1827321+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}} 2024-04-28 11:05:17,231 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1784410600672157696","message":"成功"},{"imageId":"1784410606242189312","message":"成功"},{"imageId":"1784410607336898560","message":"成功"},{"imageId":"1784410607613734912","message":"成功"},{"imageId":"1784410612302966784","message":"成功"},{"imageId":"1784410618229518336","message":"成功"}],"failed":[]}} 2024-04-28 11:05:17,231 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1784410600672157696", "message": "成功" }, { "imageId": "1784410606242189312", "message": "成功" }, { "imageId": "1784410607336898560", "message": "成功" }, { "imageId": "1784410607613734912", "message": "成功" }, { "imageId": "1784410612302966784", "message": "成功" }, { "imageId": "1784410618229518336", "message": "成功" } ], "failed": [] }--成功 2024-04-28 11:05:17,231 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 11:05:18,164 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 11:05:18,164 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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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":"6.82","amountWithTax":"234.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714271618782","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":"1784410618229518336","machineCode":"499098498382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?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":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"227.43","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202404287699","balanceAmount":"234.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784410631890362368","isChange":"0","billCodes":"ER202404287699","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":"036551<4/86//19942>*71+6+367*>>-85**84<740>988-+26+36<+8*10-8485<86-6<28328*<72+7/15->07/<-9-90106<419+6>2/735-1","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":"44807969","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":"14925832724014068108","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240427","checkerName":"赵笑林","taxAmount":"6.82","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.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":"234.25","scanUserName":"上海谷歌","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":"10002695","billCodeType":"expensesBill","billCode":"ER202404287699","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714273523167} 2024-04-28 11:05:18,164 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287699, status is0, not need to process. 2024-04-28 11:05:54,376 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:05:54,376 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:06:54,386 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:06:54,386 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:07:18,254 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404287699", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"67114955","InvoiceType":"电子发票","Amount":"331.91","Invoiceattachment":{"id":"666a8f96-098a-4e3d-908b-b17493df9f94","name":"171427161618626598.jpg","fileSize":160542},"AmountexclVAT":"322.24","invoiceVATamount":"0","InvoiceId":"1784410624617443328","imageId":"1784410612302966784","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"331.91","invoicedate":"2024-04-27","_id":"1784417262819348480","__ctxidx":0,"Data":"2024-04-27","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"44807969","InvoiceType":"电子发票","Amount":"234.25","Invoiceattachment":{"id":"31c0d83c-44b9-4c09-9ad8-38369ba02865","name":"171427161763023899.jpg","fileSize":164727},"AmountexclVAT":"227.43","invoiceVATamount":"0","InvoiceId":"1784410631890362368","imageId":"1784410618229518336","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"234.25","invoicedate":"2024-04-27","_id":"1784417263742095360","__ctxidx":1,"Data":"2024-04-27","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"Z39B033867","InvoiceType":"火车票","Amount":"667","Invoiceattachment":{"id":"e0222aab-7578-4127-9175-62ca1c53aaba","name":"171427161223034437.jpg","fileSize":54508},"AmountexclVAT":"","invoiceVATamount":"55.07","InvoiceId":"1784410610201620480","imageId":"1784410607613734912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-04-20","OriInvoiceAmount":"667.00","invoicedate":"","_id":"1784417262852902912","__ctxidx":0,"Data":"2024-04-20","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"Z39B033868","InvoiceType":"火车票","Amount":"662","Invoiceattachment":{"id":"9320eedc-71b0-4f14-81e4-c39eb5b848f0","name":"171427161223034437.jpg","fileSize":58493},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1784410608666492928","imageId":"1784410607336898560","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-04-25","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1784417264518041600","__ctxidx":1,"Data":"2024-04-25","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"806","InvoiceNo":"24112000000030469449","Date":"2024-04-27","AmountexclVAT":"760.38","InvoiceAttachment":{"id":"9bd4679e-bac2-4c45-950e-08d7fed34065","name":"171427161358576547.jpg","fileSize":119586},"InvoiceVATAmount":"0","InvoiceId":"1784410613502533632","imageId":"1784410600672157696","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"806.00","_id":"1784417262936788992","__ctxidx":0,"Remark":null,"field_10":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3575.29","InvoiceNo":"43672060","Invoiceattachment":{"id":"266f088b-3d16-4643-992b-cbfcf47eec52","name":"171427161488926145.jpg","fileSize":168748},"InvoiceVATAmount":"202.37","InvoiceId":"1784410619512963072","imageId":"1784410606242189312","userName":"上海谷歌","userCode":"10002695","_id":"1784417263540768768","__ctxidx":"0","City":"1487840662320451584","Checkindate":"2024-04-22","Checkoutdate":"2024-04-25","Nights":3,"Ratenight":3575.29,"Comments":"1191.76","ACTClaimIncVAT":"3575.29","Attachment":[{"id":"fedebe34-ed36-46c5-95ff-727ef580a955","name":"WechatIMG63.jpeg","fileSize":508745}],"Lineitemtext":"202404胡冰1191.76","LodginOverStandard":2925.29,"ACTClaimExclVAT":3372.92,"CityName":"北京市Beijing","Level":"1"}]} 2024-04-28 11:07:18,269 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404287699-Reject-1 2024-04-28 11:07:18,269 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404287699","status":"1"} 2024-04-28 11:07:19,404 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 11:07:19,404 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 11:07:19,404 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404287699-Success-0 2024-04-28 11:07:19,404 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 11:07:19,435 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"667.00","amountWithoutTax":"","backType":"1","batchNo":"171427161215123893","billCode":"ER202404287699","billCodes":"ER202404287699","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"2109021985****2027","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002695","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410607613734912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0","invoiceId":"1784410610201620480","invoiceNo":"Z39B033867","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"胡冰","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1714271613328","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","seat":"11车18A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","startDate":"1713542400000","startStation":"上海","startTime":"12:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G16","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:07:19,435 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410610201620480"}]} 2024-04-28 11:07:19,435 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"806.00","amountWithoutTax":"760.38","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"45.62","taxRate":"6.00","type":"","unitPrice":"760.38","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"806.00","amountWithoutTax":"760.38","backType":"1","balanceAmount":"806.00","billCode":"ER202404287699","billCodes":"ER202404287699","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000030469449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410600672157696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1784410613502533632","invoiceNo":"24112000000030469449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240427","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"共包含1张订单(2024042318095913715739070044)<br/> 店铺名称: (浩爷羊蝎子双榆树店)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714271614595","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区双榆树小区北里甲18号 62553200","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行北京海淀园支行 91130078801700000479","sellerBankName":"","sellerCode":"","sellerName":"北京品味佳合餐饮有限公司","sellerNo":"","sellerTaxNo":"91110108697733924R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.62","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:07:19,435 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410613502533632"}]} 2024-04-28 11:07:19,552 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"1","batchNo":"171427161215123893","billCode":"ER202404287699","billCodes":"ER202404287699","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"2109021985****2027","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002695","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410607336898560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0","invoiceId":"1784410608666492928","invoiceNo":"Z39B033868","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"胡冰","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1714271613328","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","seat":"06车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","startDate":"1713974400000","startStation":"北京南","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G19","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:07:19,552 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410608666492928"}]} 2024-04-28 11:07:19,567 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3575.29","amountWithoutTax":"3372.92","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"202.37","taxRate":"6.00","type":"","unitPrice":"3372.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3575.29","amountWithoutTax":"3372.92","backType":"1","balanceAmount":"3575.29","billCode":"ER202404287699","billCodes":"ER202404287699","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13911086121604688236","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程晓艺","cipherText":"03*<*109294083-/>/-15<8144<51++<8*5>-7119/0371->2/7824713<425>*-89285-+1<631*-/149012056034--/0<5>2<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410606242189312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100233130","invoiceId":"1784410619512963072","invoiceNo":"43672060","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"玉赵磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499914323768","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":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"10079743","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714271615922","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区知春路106号 010-59938888","sellerAddress":"北京市海淀区知春路106号010-59938888","sellerBankAccount":"","sellerBankInfo":"中国银行北京知春路支行 338956011064","sellerBankName":"中国银行北京知春路支行338956011064","sellerCode":"","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","sellerNo":"","sellerTaxNo":"91110108680461299C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"202.37","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:07:19,567 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410619512963072"}]} 2024-04-28 11:07:19,609 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417262852902912","RowVersion":"4","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:07:23","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:07:19,609 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:07:19,609 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"331.91","amountWithoutTax":"322.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.67","taxRate":"3.00","type":"","unitPrice":"322.240000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"331.91","amountWithoutTax":"322.24","backType":"1","balanceAmount":"331.91","billCode":"ER202404287699","billCodes":"ER202404287699","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13468012897838546064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0376*84/>95-9*/7>1/843+0+<*08+84+*--/41/>-86+943>88>1578+-*-*7*89*4-98>7+886462/6+>*1>695+//800103<2191>>+653<72","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410612302966784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1784410624617443328","invoiceNo":"67114955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240427","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":"1714271617369","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:07:19,609 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410624617443328"}]} 2024-04-28 11:07:19,705 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"234.25","amountWithoutTax":"227.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.82","taxRate":"3.00","type":"","unitPrice":"227.430000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.25","amountWithoutTax":"227.43","backType":"1","balanceAmount":"234.25","billCode":"ER202404287699","billCodes":"ER202404287699","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14925832724014068108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"036551<4/86//19942>*71+6+367*>>-85**84<740>988-+26+36<+8*10-8485<86-6<28328*<72+7/15->07/<-9-90106<419+6>2/735-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410618229518336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301611","invoiceId":"1784410631890362368","invoiceNo":"44807969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","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":"20240427","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":"1714271618782","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:07:19,705 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410631890362368"}]} 2024-04-28 11:07:20,011 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 11:07:20,011 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404287699","purchaserBankAccount":"","scanTime":"1714271613328","trains":"G19","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z39B033868","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"171427161215123893","settlementNo":"","chargeUpStatus":"0","imageId":"1784410607336898560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","certificateNo":"2109021985****2027","purchaserBankName":"","checkCode":"","seat":"06车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","ticketStatus":"1","name":"胡冰","checkerName":"","taxAmount":"54.66","startDate":"1713974400000","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/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0","isPublic":"0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002695","scanUserId":"6082067188181467215","chargeUpPeriod":"","billCode":"ER202404287699","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1784410608666492928","amountWithTax":"662.00","scanUserName":"上海谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202404287699","purchaserBankAccount":"","scanTime":"1714271613328","trains":"G16","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z39B033867","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"171427161215123893","settlementNo":"","chargeUpStatus":"0","imageId":"1784410607613734912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","certificateNo":"2109021985****2027","purchaserBankName":"","checkCode":"","seat":"11车18A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","ticketStatus":"1","name":"胡冰","checkerName":"","taxAmount":"55.07","startDate":"1713542400000","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/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0","isPublic":"0","startTime":"12:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002695","scanUserId":"6082067188181467215","chargeUpPeriod":"","billCode":"ER202404287699","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1784410610201620480","amountWithTax":"667.00","scanUserName":"上海谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"760.38","amountWithoutTax":"760.38","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.62","amountWithTax":"806.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714271614595","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784410600672157696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108697733924R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京品味佳合餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"760.38","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202404287699","balanceAmount":"806.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784410613502533632","isChange":"0","billCodes":"ER202404287699","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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(浩爷羊蝎子双榆树店)","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.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":"上海市徐汇区龙文路317号2幢503（名义603室） 021-64263355","amountWithTax":"806.00","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3372.92","amountWithoutTax":"3372.92","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"202.37","amountWithTax":"3575.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714271615922","sellerAddress":"北京市海淀区知春路106号010-59938888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784410606242189312","machineCode":"499914323768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233130","xmlUrl":"","sellerTaxNo":"91110108680461299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3372.92","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202404287699","balanceAmount":"3575.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784410619512963072","isChange":"0","billCodes":"ER202404287699","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 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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":"9.67","amountWithTax":"331.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714271617369","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":"1784410612302966784","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.24","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202404287699","balanceAmount":"331.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784410624617443328","isChange":"0","billCodes":"ER202404287699","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0376*84/>95-9*/7>1/843+0+<*08+84+*--/41/>-86+943>88>1578+-*-*7*89*4-98>7+886462/6+>*1>695+//800103<2191>>+653<72","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":"67114955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"13468012897838546064","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240427","checkerName":"张唯","taxAmount":"9.67","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","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/2024/04/28/171427161618626598.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":"331.91","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"227.430000","amountWithoutTax":"227.43","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.82","amountWithTax":"234.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714271618782","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":"1784410618229518336","machineCode":"499098498382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?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":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"227.43","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202404287699","balanceAmount":"234.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784410631890362368","isChange":"0","billCodes":"ER202404287699","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":"036551<4/86//19942>*71+6+367*>>-85**84<740>988-+26+36<+8*10-8485<86-6<28328*<72+7/15->07/<-9-90106<419+6>2/735-1","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":"44807969","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"14925832724014068108","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240427","checkerName":"赵笑林","taxAmount":"6.82","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.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":"234.25","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202404287699","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714273645304} 2024-04-28 11:07:20,011 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287699, status is0, not need to process. 2024-04-28 11:07:21,210 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417262936788992","RowVersion":"5","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:07:25","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:07:21,210 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:07:21,226 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417262819348480","RowVersion":"5","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:07:25","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:07:21,226 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:07:21,242 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417264518041600","RowVersion":"5","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:07:26","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:07:21,242 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:07:21,257 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417263540768768","RowVersion":"5","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:07:26","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:07:21,257 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:07:21,257 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417263742095360","RowVersion":"5","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:07:26","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:07:21,257 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:07:54,397 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:07:54,397 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:08:13,774 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287699","invoiceDetails1":[{"InvoiceNo":"67114955","InvoiceType":"电子发票","Amount":"331.91","Invoiceattachment":{"id":"0b241bd7-bdbd-49af-a706-d3d8200dcc96","name":"171427161618626598.jpg","fileSize":160542},"AmountexclVAT":"322.24","invoiceVATamount":"0","InvoiceId":"1784410624617443328","imageId":"1784410612302966784","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"331.91","invoicedate":"2024-04-27","_id":"1784417262819348480","__ctxidx":0,"Data":"2024-04-27","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"44807969","InvoiceType":"电子发票","Amount":"234.25","Invoiceattachment":{"id":"a469b83b-b5ad-4493-8fec-863362c1a122","name":"171427161763023899.jpg","fileSize":164727},"AmountexclVAT":"227.43","invoiceVATamount":"0","InvoiceId":"1784410631890362368","imageId":"1784410618229518336","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"234.25","invoicedate":"2024-04-27","_id":"1784417263742095360","__ctxidx":1,"Data":"2024-04-27","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"Z39B033867","InvoiceType":"火车票","Amount":"667","Invoiceattachment":{"id":"9452e5cd-d0af-4667-bdb2-13ad10edb591","name":"171427161223034437.jpg","fileSize":54508},"AmountexclVAT":"","invoiceVATamount":"55.07","InvoiceId":"1784410610201620480","imageId":"1784410607613734912","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-04-20","OriInvoiceAmount":"667.00","invoicedate":"","_id":"1784417262852902912","__ctxidx":0,"Data":"2024-04-20","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceNo":"Z39B033868","InvoiceType":"火车票","Amount":"662","Invoiceattachment":{"id":"328ccc03-ac3b-4e92-8d6a-4f7fbd15bca0","name":"171427161223034437.jpg","fileSize":58493},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1784410608666492928","imageId":"1784410607336898560","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2024-04-25","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1784417264518041600","__ctxidx":1,"Data":"2024-04-25","field_11":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"806","InvoiceNo":"24112000000030469449","Date":"2024-04-27","AmountexclVAT":"760.38","InvoiceAttachment":{"id":"c32a8b45-12a9-4c62-9ba5-30286069d1f7","name":"171427161358576547.jpg","fileSize":119586},"InvoiceVATAmount":"0","InvoiceId":"1784410613502533632","imageId":"1784410600672157696","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"806.00","_id":"1784417262936788992","__ctxidx":0,"Remark":null,"field_10":"202404胡冰Ellen胡冰2024年4月北京出差报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3575.29","InvoiceNo":"43672060","Invoiceattachment":{"id":"bc62053b-4f36-4549-a946-35e9f32bdd93","name":"171427161488926145.jpg","fileSize":168748},"InvoiceVATAmount":"202.37","InvoiceId":"1784410619512963072","imageId":"1784410606242189312","userName":"上海谷歌","userCode":"10002695","_id":"1784417263540768768","__ctxidx":"0","City":"1487840662320451584","Checkindate":"2024-04-22","Checkoutdate":"2024-04-25","Nights":3,"Ratenight":3575.29,"Comments":"1191.76","ACTClaimIncVAT":"3575.29","Attachment":[{"id":"5a5026f2-19aa-4090-9a03-057093c53242","name":"WechatIMG63.jpeg","fileSize":508745}],"Lineitemtext":"202404胡冰1191.76","LodginOverStandard":2925.29,"ACTClaimExclVAT":3372.92,"CityName":"北京市Beijing","Level":"1"}]} 2024-04-28 11:08:13,774 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1784410612302966784","invoiceId":"1784410624617443328"},{"imageId":"1784410618229518336","invoiceId":"1784410631890362368"},{"imageId":"1784410607613734912","invoiceId":"1784410610201620480"},{"imageId":"1784410607336898560","invoiceId":"1784410608666492928"},{"imageId":"1784410600672157696","invoiceId":"1784410613502533632"},{"imageId":"1784410606242189312","invoiceId":"1784410619512963072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287699","billCodeType":"expensesBill","createTime":"2024-04-28T11:08:13.7742956+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}} 2024-04-28 11:08:14,566 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1784410600672157696","message":"成功"},{"imageId":"1784410606242189312","message":"成功"},{"imageId":"1784410607336898560","message":"成功"},{"imageId":"1784410607613734912","message":"成功"},{"imageId":"1784410612302966784","message":"成功"},{"imageId":"1784410618229518336","message":"成功"}],"failed":[]}} 2024-04-28 11:08:14,566 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1784410600672157696", "message": "成功" }, { "imageId": "1784410606242189312", "message": "成功" }, { "imageId": "1784410607336898560", "message": "成功" }, { "imageId": "1784410607613734912", "message": "成功" }, { "imageId": "1784410612302966784", "message": "成功" }, { "imageId": "1784410618229518336", "message": "成功" } ], "failed": [] }--成功 2024-04-28 11:08:14,566 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 11:08:15,147 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 11:08:15,147 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 11:08:15,147 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287699, status is0, not need to process. 2024-04-28 11:08:54,399 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:08:54,399 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:09:54,402 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:09:54,402 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:10:54,411 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:10:54,411 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:11:54,205 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404237652","invoiceDetails1":[{"InvoiceNo":"63843523","InvoiceType":"","Amount":"516","Invoiceattachment":{"id":"24d6b834-ade5-48e4-9340-baef099afc1f","name":"171412232525446868.jpg","fileSize":119059},"AmountexclVAT":"456.64","invoiceVATamount":"0","InvoiceId":"1783784450996396032","imageId":"1783784438203764736","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"516.00","invoicedata":"2024-02-21","_id":"1783784526068850688","__ctxidx":12,"Data":"2024-02-21","field_13":"202402张兴张兴个人油费报销24年4月"},{"InvoiceNo":"57483094","InvoiceType":"","Amount":"425","Invoiceattachment":{"id":"c8050163-2f30-47ae-a43c-d4138537c89a","name":"171412232440566376.jpg","fileSize":107998},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1783784448962162688","imageId":"1783784434613436416","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2024-02-08","_id":"1783784526194675712","__ctxidx":13,"Data":"2024-02-08","field_13":"202402张兴张兴个人油费报销24年4月"}]} 2024-04-28 11:11:54,205 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1783784438203764736","invoiceId":"1783784450996396032"},{"imageId":"1783784434613436416","invoiceId":"1783784448962162688"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404237652","billCodeType":"expensesBill","createTime":"2024-04-28T11:11:54.205499+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002890","userName":"北京青苗学校仰山园校区"}} 2024-04-28 11:11:54,425 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:11:54,425 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:11:55,177 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1783784434613436416","message":"成功"},{"imageId":"1783784438203764736","message":"成功"}],"failed":[]}} 2024-04-28 11:11:55,177 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1783784434613436416", "message": "成功" }, { "imageId": "1783784438203764736", "message": "成功" } ], "failed": [] }--成功 2024-04-28 11:11:55,177 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 11:11:56,025 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 11:11:56,025 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9204.070796460177","amountWithoutTax":"376.11","itemSpec":"92#","quantity":"0.0408630271331","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714122324971","sellerAddress":"北京市丰台区南三环东路28号2幢13911354058","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783784434613436416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171412232440566376.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"24112000000005156134","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202404237652","balanceAmount":"425.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783784448962162688","isChange":"0","billCodes":"ER202404237652","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 13911354058","taxPaidProof":"","reserved3":"","invoiceType":"cz","reserved2":"","reserved1":"","invoiceNo":"57483094","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":"24112000000005156134","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240208","checkerName":"陈为圆","taxAmount":"48.89","sellerBankName":"中国工商银行股份有限公司北京东铁匠河支行0200000409200059791","checkSignStatus":"3","invoicerName":"王晓静","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/2024/04/26/171412232440566376.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":"425.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9204.070796460177","amountWithoutTax":"456.64","itemSpec":"92#","quantity":"0.0496125223545","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.36","amountWithTax":"516.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714122325826","sellerAddress":"北京市丰台区南三环东路28号2幢13911354058","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783784438203764736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171412232525446868.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"24112000000005945536","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"456.64","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202404237652","balanceAmount":"516.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783784450996396032","isChange":"0","billCodes":"ER202404237652","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 13911354058","taxPaidProof":"","reserved3":"","invoiceType":"cz","reserved2":"","reserved1":"","invoiceNo":"63843523","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":"24112000000005945536","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240221","checkerName":"陈为圆","taxAmount":"59.36","sellerBankName":"中国工商银行股份有限公司北京东铁匠营支0200000409200059791","checkSignStatus":"3","invoicerName":"王晓静","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/2024/04/26/171412232525446868.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":"516.00","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":"ER202404237652","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714273921126} 2024-04-28 11:11:56,025 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404237652, status is0, not need to process. 2024-04-28 11:12:54,437 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:12:54,437 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:13:54,440 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:13:54,440 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:14:54,455 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:14:54,455 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:15:54,467 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:15:54,467 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:16:54,473 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:16:54,473 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:17:54,478 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:17:54,478 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:18:54,491 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:18:54,491 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:19:54,501 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:19:54,501 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:20:54,503 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:20:54,503 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:21:54,506 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:21:54,506 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:22:54,519 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:22:54,519 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:23:54,521 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:23:54,521 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:24:54,536 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:24:54,536 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:25:54,536 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:25:54,536 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:26:50,425 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"446.00","amountWithoutTax":"394.69","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"51.09000000","quantityUnit":"升","rowNum":"1","taxAmount":"51.31","taxRate":"13.00","type":"","unitPrice":"7.72538657","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"446.00","amountWithoutTax":"394.69","backType":"0","balanceAmount":"446.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75030109242514558444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨芳","cipherText":"-/-8373/-6-**0847>0973*/0*2*8<<1*1/<0343>2359++488+97<1<>>4*-3-8>/-0**/0061<0/77+44*","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":"1784390134012133376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1784390147396169728","invoiceNo":"00574486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方珍珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325859","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":"20240428","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":"1714266734962","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:26:50,425 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784390147396169728"}]} 2024-04-28 11:26:50,584 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 11:26:50,600 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"100140"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 11:26:51,686 [47] 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":"2024-04-27 18:55:07","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} 2024-04-28 11:26:52,364 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784424036695810048","Status":0,"Message":"","TotalCount":0} 2024-04-28 11:26:52,364 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784390147396169728 2024-04-28 11:26:52,364 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 11:26:52,364 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 11:26:52,833 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 11:26:52,833 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784390147396169728 2024-04-28 11:26:52,833 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784424036695810048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426673463069988.png 2024-04-28 11:26:52,833 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784424036695810048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426673463069988.png 2024-04-28 11:26:53,943 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784424036695810048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171426673463069988.png 2024-04-28 11:26:53,943 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784424036695810048","Status":0,"Message":null,"TotalCount":0} 2024-04-28 11:26:53,943 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784424036695810048 2024-04-28 11:26:53,943 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784390147396169728 2024-04-28 11:26:54,549 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:26:54,549 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:27:54,562 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:27:54,562 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:28:13,360 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 11:28:13,360 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2404282978","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-04-28 11:28:54,564 [81] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 11:28:55,635 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市奉贤区钜庭路1398号2幢1 层115室","purchaserBankAccount":"1001117209100038995","purchaserBankName":"中国工商银行上海师大支行","purchaserName":"上海拓博脉生物科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310116MA1JCJ3N0M","purchaserTel":"021-38768706","receiveUserEmail":"kwj ","redNotification":null,"salesbillNo":"ICC2404282978-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784424375867940864","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 11:28:56,455 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 11:28:57,020 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 11:28:57,020 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2404282978-1","processRemark":"[邮箱【kwj】格式不合法，请使用“;”作为分隔符]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2024-04-28 11:28:57,359 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 11:28:57,359 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:29:57,368 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:29:57,368 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:30:57,379 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:30:57,379 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:31:41,588 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-02-28","EndDate":"2024-04-28","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 11:31:57,389 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:31:57,389 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:32:57,394 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:32:57,394 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:33:57,405 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:33:57,405 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:34:57,416 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:34:57,416 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:35:57,424 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:35:57,424 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:36:57,438 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:36:57,438 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:37:53,431 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 11:37:53,431 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2404281344","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200211","OriginInvoiceNo":"93013680","RedNotification":""} 2024-04-28 11:37:53,761 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 11:37:53,761 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2404281343","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200211","OriginInvoiceNo":"93013682","RedNotification":""} 2024-04-28 11:37:57,450 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-04-28 11:37:58,148 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200211","originInvoiceNo":"93013680","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曾雅婷","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":"","salesbillNo":"IR2404281344-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5.090000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1100704365156470784","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"位","taxAmount":-5.090000,"taxConvertCode":null,"taxRate":0.06,"quantity":-3.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 11:37:58,374 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 11:37:58,899 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-04-28 11:37:58,899 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 11:37:59,515 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200211","originInvoiceNo":"93013682","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曾雅婷","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":"","salesbillNo":"IR2404281343-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5.090000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1101007526689734656","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"位","taxAmount":-5.090000,"taxConvertCode":null,"taxRate":0.06,"quantity":-3.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 11:37:59,623 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 11:37:59,623 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2404281344-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 11:38:00,013 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 11:38:00,548 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 11:38:00,548 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:38:01,298 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 11:38:01,298 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2404281343-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 11:39:00,560 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:39:00,560 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:40:00,569 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:40:00,569 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:41:00,573 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:41:00,573 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:42:00,585 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:42:00,585 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:43:00,588 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:43:00,588 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:44:00,598 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:44:00,598 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:44:20,459 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287700","invoiceDetails1":[{"Invoiceselection":"1778264897489739776","InvoiceNo":"03244939","VATAmountB":"0","Invoiceattachment":{"id":"e800d8c2-966a-4aa4-9815-e1600e4dc811","name":"171279900339786175.png","fileSize":91957},"TotalAmountinclVATC":"326.62","AmountwithoutVATA":326.62,"userCode":"100140","userName":"陶宇","InvoiceId":"1778234033218600960","imageId":"1778234022175006720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":326.62,"Date":"2024-04-11","TaxRate":"","InvoiceType":"电子发票","_id":"c823e025-0603-4863-83ee-da961d725a68","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202404Tao Yu 陶宇手机费","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":"24312000000080052522","InvoiceType":"","Amount":"800","Invoiceattachment":{"id":"8601f930-1271-4cff-846d-12c1f560bcbd","name":"171193541031785204.png","fileSize":283007},"AmountexclVAT":"754.72","InvoiceVATAmount":"0","InvoiceId":"1774611862168625152","imageId":"1774611850504257536","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2024-03-25","_id":"1774611969822433280","__ctxidx":0,"Data":"2024-03-25","field_13":"202403Tao Yu 陶宇4月份车辆费用+3月份手机费用"},{"InvoiceNo":"00547467","InvoiceType":"电子发票","Amount":"211.8","Invoiceattachment":{"id":"cf48cd70-c1c2-488d-8ed2-cafb46964791","name":"171239742354993989.png","fileSize":330270},"AmountexclVAT":"187.43","invoiceVATamount":"0","InvoiceId":"1776549694072242176","imageId":"1776549677630578688","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"211.80","invoicedata":"2024-04-06","_id":"1778234244958261248","__ctxidx":0,"Data":"2024-04-06","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"00703971","InvoiceType":"电子发票","Amount":"240.68","Invoiceattachment":{"id":"df1bd05f-ff16-494e-8aeb-478048885c3d","name":"171299938495685526.png","fileSize":372310},"AmountexclVAT":"212.99","invoiceVATamount":"0","InvoiceId":"1779074499036143616","imageId":"1779074484137975808","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"240.68","invoicedata":"2024-04-13","_id":"1779074545822212096","__ctxidx":1,"Data":"2024-04-13","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"84663274","InvoiceType":"电子发票","Amount":"271","Invoiceattachment":{"id":"21463b4b-5236-419d-8c84-c5cd2a050612","name":"171299938552628989.png","fileSize":368151},"AmountexclVAT":"239.82","invoiceVATamount":"0","InvoiceId":"1779074499065503744","imageId":"1779074485803118592","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"271.00","invoicedata":"2024-04-13","_id":"1779074545755099136","__ctxidx":2,"Data":"2024-04-13","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"00690365","InvoiceType":"电子发票","Amount":"183.05","Invoiceattachment":{"id":"d8ce6f99-22ba-47b2-a288-132fe731c4bb","name":"171344586770857326.png","fileSize":379974},"AmountexclVAT":"161.99","invoiceVATamount":"0","InvoiceId":"1780947180660547584","imageId":"1780947168098611200","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"183.05","invoicedata":"2024-04-18","_id":"1780947223923400704","__ctxidx":4,"Data":"2024-04-18","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"45756740","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"b33806d9-35e2-4a16-b0c7-66e23e48ce03","name":"171343866583918536.png","fileSize":354320},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1780916974059089920","imageId":"1780916961224519680","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-04-16","_id":"1780917013857439744","__ctxidx":5,"Data":"2024-04-16","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"00753020","InvoiceType":"电子发票","Amount":"413","Invoiceattachment":{"id":"91970110-d45e-4d10-a70a-461ba8a39d64","name":"171393822115417376.png","fileSize":358104},"AmountexclVAT":"365.49","invoiceVATamount":"0","InvoiceId":"1783012261800001536","imageId":"1783012248302739456","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"413.00","invoicedata":"2024-04-23","_id":"1783012372628905984","__ctxidx":6,"Data":"2024-04-23","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"00445494","InvoiceType":"电子发票","Amount":"336","Invoiceattachment":{"id":"0eca2841-3cc9-4364-9225-f104e13c502d","name":"171393833344083727.png","fileSize":355664},"AmountexclVAT":"297.34","invoiceVATamount":"0","InvoiceId":"1783012730156965888","imageId":"1783012718874288128","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2024-03-30","_id":"1783012834371440640","__ctxidx":7,"Data":"2024-03-30","field_13":"202403Tao Yu 陶宇4月份车辆费用+3月份手机费用","_del":null},{"InvoiceNo":"00574486","InvoiceType":"电子发票","Amount":"446","Invoiceattachment":{"id":"22cb69f9-e784-4f4d-9382-a49fdb1a372f","name":"171426673463069988.png","fileSize":355870},"AmountexclVAT":"394.69","invoiceVATamount":"0","InvoiceId":"1784390147396169728","imageId":"1784390134012133376","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"446.00","invoicedata":"2024-04-28","_id":"1784424036695810048","__ctxidx":8,"Data":"2024-04-28","field_13":"202404Tao Yu 陶宇4月份车辆费用+3月份手机费用"}]} 2024-04-28 11:44:20,459 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1778234022175006720","invoiceId":"1778234033218600960"},{"imageId":"1774611850504257536","invoiceId":"1774611862168625152"},{"imageId":"1776549677630578688","invoiceId":"1776549694072242176"},{"imageId":"1779074484137975808","invoiceId":"1779074499036143616"},{"imageId":"1779074485803118592","invoiceId":"1779074499065503744"},{"imageId":"1780947168098611200","invoiceId":"1780947180660547584"},{"imageId":"1780916961224519680","invoiceId":"1780916974059089920"},{"imageId":"1783012248302739456","invoiceId":"1783012261800001536"},{"imageId":"1783012718874288128","invoiceId":"1783012730156965888"},{"imageId":"1784390134012133376","invoiceId":"1784390147396169728"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287700","billCodeType":"expensesBill","createTime":"2024-04-28T11:44:20.4594512+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100140","userName":"陶宇"}} 2024-04-28 11:44:21,639 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":10,"failedCount":0,"success":[{"imageId":"1774611850504257536","message":"成功"},{"imageId":"1776549677630578688","message":"成功"},{"imageId":"1778234022175006720","message":"成功"},{"imageId":"1779074484137975808","message":"成功"},{"imageId":"1779074485803118592","message":"成功"},{"imageId":"1780916961224519680","message":"成功"},{"imageId":"1780947168098611200","message":"成功"},{"imageId":"1783012248302739456","message":"成功"},{"imageId":"1783012718874288128","message":"成功"},{"imageId":"1784390134012133376","message":"成功"}],"failed":[]}} 2024-04-28 11:44:21,639 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 10, "failedCount": 0, "success": [ { "imageId": "1774611850504257536", "message": "成功" }, { "imageId": "1776549677630578688", "message": "成功" }, { "imageId": "1778234022175006720", "message": "成功" }, { "imageId": "1779074484137975808", "message": "成功" }, { "imageId": "1779074485803118592", "message": "成功" }, { "imageId": "1780916961224519680", "message": "成功" }, { "imageId": "1780947168098611200", "message": "成功" }, { "imageId": "1783012248302739456", "message": "成功" }, { "imageId": "1783012718874288128", "message": "成功" }, { "imageId": "1784390134012133376", "message": "成功" } ], "failed": [] }--成功 2024-04-28 11:44:21,639 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 11:44:23,061 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 11:44:23,061 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"754.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*停车场地费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.28","amountWithTax":"800.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711935410504","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1774611850504257536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/171193541031785204.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海益镇物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"754.72","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202404287700","balanceAmount":"800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774611862168625152","isChange":"0","billCodes":"ER202404287700","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海临汾路支行 31001598604050001859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区黄兴路122号14楼 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2024-04-28 11:44:23,061 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287700, status is0, not need to process. 2024-04-28 11:44:32,028 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 11:44:32,028 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190528X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512001","Amount":4000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":35000,"YTDAvailableBudget":44950,"YTDBalance":40950,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"697e9397-09f5-4f5f-8e0b-4c2d9bd76f1d","__ctxidx":0}]} 2024-04-28 11:45:00,602 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:45:00,602 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:45:45,546 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:45:45,546 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101715886464528384,"preInvoiceId":1101670168601272320,"batchNo":1101670166046969856,"outBatchNo":1101670166046969856,"salesbillId":"1101670154244198402","salesbillNo":"ICC2404262977-2","invoiceCode":"","invoiceNo":"24952000000057660224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳高级经理研修院（深圳市公共服务人才学院）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"124403006700434644","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2472.400000,"amountWithoutTax":2332.450000,"taxAmount":139.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714275936251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SAMbmfvQ","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714275936217,"createUserId":"0","updateTime":1714275950669,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714275936251,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2iMJVzoz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kjnGBCHB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000057660224","xmlUrl":"https://s.xforceplus.com/Jm3h0IKd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000057660224_2024042811453140A2UC21E"},"invoiceDetails":[{"id":1101715886548414464,"invoiceId":1101715886464528384,"preInvoiceId":1101670168601272320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670168601272321,"invoiceCode":"","invoiceNo":"24952000000057660224","salesListNo":"","cargoCode":"1784382891022094337","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2332.450000,"taxAmount":139.950000,"amountWithTax":2472.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714275936244,"updateTime":1714275936261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262977-2","salesbillId":1101670154244198402,"amountWithTax":2472.40,"alreadyAmountWithTax":2472.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670158769852417,"salesbillItemNo":"1","amountWithTax":2472.40,"alreayAmountWithTax":2472.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2332.450000,"taxAmount":139.950000,"amountWithTax":2472.400000,"preInvoiceItemId":1101670168601272321,"salesbillItemId":1101670158769852417,"salesbillItemNo":"1","salesbillNo":"ICC2404262977-2","invoiceItemId":1101715886548414464}]} 2024-04-28 11:45:46,598 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SAMbmfvQ 2024-04-28 11:45:46,598 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SAMbmfvQ 2024-04-28 11:45:47,102 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SAMbmfvQ 2024-04-28 11:45:47,866 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 更新只要推送状态 2024-04-28 11:45:48,054 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 没有查询到对应的数据 2024-04-28 11:46:00,617 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:46:00,617 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:46:52,143 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202403297384", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"78596272","InvoiceType":"","Amount":"16.36","Invoiceattachment":{"id":"dbc58abe-65f3-4911-b0d2-e857b29707cf","name":"N45_93bf1ef0-a7fb-11ee-8011-9f168c39995c.jpg","fileSize":126085},"AmountexclVAT":"15.88","InvoiceVATAmount":"0","InvoiceId":"1741500075479232512","imageId":"1741499985423319040","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"16.36","Invoicedata":"2023-12-30","_id":"1742059656033603584","__ctxidx":0,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"88593697","InvoiceType":"","Amount":"24.66","Invoiceattachment":{"id":"14b20ab6-a9f1-44ab-b37f-b2c42781f7bb","name":"N45_9a0bd280-a7fb-11ee-8ace-43232ddb2e91.jpg","fileSize":125402},"AmountexclVAT":"23.94","InvoiceVATAmount":"0","InvoiceId":"1741500119871737856","imageId":"1741500047801008128","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"24.66","Invoicedata":"2023-12-30","_id":"1742059653215031296","__ctxidx":1,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"50717356","InvoiceType":"","Amount":"0.93","Invoiceattachment":{"id":"2245d49d-f553-4a73-81a5-7b1163e9ea19","name":"N45_6a807f20-a7fb-11ee-af8d-031cfbac83e4.jpg","fileSize":124485},"AmountexclVAT":"0.9","InvoiceVATAmount":"0","InvoiceId":"1741499785845764096","imageId":"1741499710486700032","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"0.93","Invoicedata":"2023-12-30","_id":"1742059649238831104","__ctxidx":2,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"57240681","InvoiceType":"","Amount":"4.4","Invoiceattachment":{"id":"490ba72a-5c30-4467-8040-0631e62be536","name":"N45_93dba7a0-a7fb-11ee-bf38-c92c0aa64fc0.jpg","fileSize":124847},"AmountexclVAT":"4.27","InvoiceVATAmount":"0","InvoiceId":"1741500076729131008","imageId":"1741499990154493952","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"4.40","Invoicedata":"2023-12-30","_id":"1742059647447863296","__ctxidx":3,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"25776464","InvoiceType":"","Amount":"14.51","Invoiceattachment":{"id":"dae2c251-89e4-4922-b15a-f2ea8fb5f249","name":"N45_99ace9a0-a7fb-11ee-bf38-c92c0aa64fc0.jpg","fileSize":126922},"AmountexclVAT":"14.09","InvoiceVATAmount":"0","InvoiceId":"1741500116616966144","imageId":"1741500038250586112","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"14.51","Invoicedata":"2023-12-30","_id":"1741697033647689728","__ctxidx":4,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"25585226","InvoiceType":"","Amount":"8.84","Invoiceattachment":{"id":"c9a4a7b5-886a-4dc1-babe-2b543bb3aaef","name":"N45_99985030-a7fb-11ee-9b71-ad53c3005539.jpg","fileSize":125757},"AmountexclVAT":"8.58","InvoiceVATAmount":"0","InvoiceId":"1741500116805705728","imageId":"1741500036371529728","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"8.84","Invoicedata":"2023-12-30","_id":"1741697033605750784","__ctxidx":5,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"55447357","InvoiceType":"","Amount":"8.25","Invoiceattachment":{"id":"4d14a214-acee-4e73-a90c-747216441319","name":"N45_93afdcb0-a7fb-11ee-8011-9f168c39995c.jpg","fileSize":125489},"AmountexclVAT":"8.01","InvoiceVATAmount":"0","InvoiceId":"1741500075672166400","imageId":"1741499983363928064","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"8.25","Invoicedata":"2023-12-30","_id":"1741697032150327296","__ctxidx":6,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"54743442","InvoiceType":"","Amount":"0.65","Invoiceattachment":{"id":"72ce5c80-7f36-4b86-9be5-421c4503f731","name":"N45_7625e950-a7fb-11ee-a0c5-f148bd89044d.jpg","fileSize":125027},"AmountexclVAT":"0.63","InvoiceVATAmount":"0","InvoiceId":"1741499867504656384","imageId":"1741499776672808960","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"0.65","Invoicedata":"2023-12-30","_id":"1741697031005278208","__ctxidx":7,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"19177452","InvoiceType":"","Amount":"21.14","Invoiceattachment":{"id":"927d137e-f1b1-4ee9-8f7d-8b53876aaaa1","name":"N45_6a42d9e0-a7fb-11ee-bf38-c92c0aa64fc0.jpg","fileSize":124609},"AmountexclVAT":"20.52","InvoiceVATAmount":"0","InvoiceId":"1741499783773777920","imageId":"1741499705180897280","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"21.14","Invoicedata":"2023-12-30","_id":"1741697028425781248","__ctxidx":8,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"76887721","InvoiceType":"","Amount":"24.34","Invoiceattachment":{"id":"2fe5d272-415b-425b-9cf3-d625a19ea2ef","name":"N45_5e0c2c30-a7fb-11ee-a0c5-f148bd89044d.jpg","fileSize":127681},"AmountexclVAT":"23.63","InvoiceVATAmount":"0","InvoiceId":"1741499700487471104","imageId":"1741499612046385152","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"24.34","Invoicedata":"2023-12-30","_id":"1741697025808539648","__ctxidx":9,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"34229949","InvoiceType":"","Amount":"0.74","Invoiceattachment":{"id":"6272af2f-bfc3-4f81-8b29-23d4772f44dd","name":"N45_99eb5230-a7fb-11ee-8ace-43232ddb2e91.jpg","fileSize":125307},"AmountexclVAT":"0.72","InvoiceVATAmount":"0","InvoiceId":"1741500119024484352","imageId":"1741500043954839552","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"0.74","Invoicedata":"2023-12-30","_id":"1741697023283564544","__ctxidx":10,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"57451365","InvoiceType":"","Amount":"13.42","Invoiceattachment":{"id":"6d652243-81e3-495d-a6a9-bf520659f366","name":"N45_93eb5f10-a7fb-11ee-af8d-031cfbac83e4.jpg","fileSize":126272},"AmountexclVAT":"13.03","InvoiceVATAmount":"0","InvoiceId":"1741500076481662976","imageId":"1741499992205520896","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"13.42","Invoicedata":"2023-12-30","_id":"1741697020116869120","__ctxidx":11,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"76917172","InvoiceType":"","Amount":"6.62","Invoiceattachment":{"id":"f691ac98-118c-4f4e-ad8a-aa045b273673","name":"N45_5e20c5a0-a7fb-11ee-9b71-ad53c3005539.jpg","fileSize":126602},"AmountexclVAT":"6.43","InvoiceVATAmount":"0","InvoiceId":"1741499700516831232","imageId":"1741499614294532096","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"6.62","Invoicedata":"2023-12-30","_id":"1741697017310875648","__ctxidx":12,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"00028205","InvoiceType":"","Amount":"9.74","Invoiceattachment":{"id":"00a1138a-66bd-410a-a2d2-323cfba90e83","name":"N45_ab884b10-a7fb-11ee-bfa0-e72af374ea9d.jpg","fileSize":127463},"AmountexclVAT":"9.46","InvoiceVATAmount":"0","InvoiceId":"1741500242567712768","imageId":"1741500147440893952","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"9.74","Invoicedata":"2023-12-30","_id":"1741697015285030912","__ctxidx":13,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"66953175","InvoiceType":"","Amount":"77.17","Invoiceattachment":{"id":"1f5d8349-2221-48be-915a-555836c31cc8","name":"N45_93fff880-a7fb-11ee-8011-9f168c39995c.jpg","fileSize":126677},"AmountexclVAT":"74.92","InvoiceVATAmount":"0","InvoiceId":"1741500076880130048","imageId":"1741499994189422592","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"77.17","Invoicedata":"2023-12-30","_id":"1741697013309509632","__ctxidx":14,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"55447354","InvoiceType":"","Amount":"0.65","Invoiceattachment":{"id":"a0fc1b83-5b99-4e3e-bd86-068dcd4e2d5b","name":"N45_76114fe0-a7fb-11ee-8011-9f168c39995c.jpg","fileSize":124001},"AmountexclVAT":"0.63","InvoiceVATAmount":"0","InvoiceId":"1741499866955214848","imageId":"1741499774890242048","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"0.65","Invoicedata":"2023-12-30","_id":"1741697012583895040","__ctxidx":15,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"49757351","InvoiceType":"","Amount":"2.61","Invoiceattachment":{"id":"a09dd13f-df3e-4e66-a0f5-702b02d87a4b","name":"N45_6fdf2930-a7fb-11ee-8167-f37ebe3db9da.jpg","fileSize":124543},"AmountexclVAT":"2.53","InvoiceVATAmount":"0","InvoiceId":"1741499823657406464","imageId":"1741499763322351616","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"2.61","Invoicedata":"2023-12-30","_id":"1741697005898174464","__ctxidx":16,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"24394910","InvoiceType":"","Amount":"6.37","Invoiceattachment":{"id":"4dbe6fe0-5135-4a8e-bb13-03c2d54451a2","name":"N45_6a0a3db0-a7fb-11ee-bf38-c92c0aa64fc0.jpg","fileSize":126113},"AmountexclVAT":"6.18","InvoiceVATAmount":"0","InvoiceId":"1741499784004452352","imageId":"1741499699812188160","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"6.37","Invoicedata":"2023-12-30","_id":"1741697007139692544","__ctxidx":17,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"82295292","InvoiceType":"","Amount":"25.65","Invoiceattachment":{"id":"5230949c-3165-4647-a6fa-bf0ff9a014da","name":"N45_93cd76d0-a7fb-11ee-bfa0-e72af374ea9d.jpg","fileSize":126224},"AmountexclVAT":"24.9","InvoiceVATAmount":"0","InvoiceId":"1741500076536193024","imageId":"1741499987788906496","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"25.65","Invoicedata":"2023-12-30","_id":"1741697005885595648","__ctxidx":18,"Data":"2023-12-30","field_11":"202312Bruce Meng 孟庆平FY23年个人报销","_del":null},{"InvoiceNo":"25776461","InvoiceType":"","Amount":"14.51","Invoiceattachment":{"id":"9191f488-acb1-4b9f-bf6f-f106eccc978d","name":"N45_703ac140-a7fc-11ee-8011-9f168c39995c.jpg","fileSize":126921},"AmountexclVAT":"14.09","InvoiceVATAmount":"0","InvoiceId":"1741501626637709312","imageId":"1741501556034990080","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"14.51","Invoicedata":"2023-12-30","_id":"1741516992783585280","__ctxidx":19,"Data":"2023-12-30","field_11":"202312Bruce Meng 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孟庆平FY23年个人报销"},{"InvoiceNo":"96579911","InvoiceType":"电子发票","Amount":"336.17","Invoiceattachment":{"id":"0423b257-8b13-49d3-b0c3-c4eb2b350c91","name":"1.jpg","fileSize":127086},"AmountexclVAT":"297.5","invoiceVATamount":"0","InvoiceId":"1773375736527286272","imageId":"1773375651278057472","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"336.17","invoicedata":"2023-10-10","_id":"1773570682998493184","__ctxidx":18,"Data":"2023-10-10","field_13":"202310Bruce Meng 孟庆平FY23年个人报销"},{"InvoiceNo":"96697076","InvoiceType":"电子发票","Amount":"364.63","Invoiceattachment":{"id":"ebfa931d-9de6-460a-819a-663492d0b4c4","name":"1.jpg","fileSize":126104},"AmountexclVAT":"322.68","invoiceVATamount":"0","InvoiceId":"1773375736489525248","imageId":"1773375653031268352","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"364.63","invoicedata":"2023-10-10","_id":"1773570682885246976","__ctxidx":19,"Data":"2023-10-10","field_13":"202310Bruce Meng 孟庆平FY23年个人报销"},{"InvoiceNo":"21933938","InvoiceType":"电子发票","Amount":"395.26","Invoiceattachment":{"id":"e6c8eef7-558b-49ef-bf3d-f4c24da8b38b","name":"1.jpg","fileSize":125977},"AmountexclVAT":"349.79","invoiceVATamount":"0","InvoiceId":"1773375736699252736","imageId":"1773375654847406080","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"395.26","invoicedata":"2023-10-10","_id":"1773570682692308992","__ctxidx":20,"Data":"2023-10-10","field_13":"202310Bruce Meng 孟庆平FY23年个人报销"},{"InvoiceNo":"11071304","InvoiceType":"电子发票","Amount":"294.69","Invoiceattachment":{"id":"29d4ea4e-b6ba-4ba9-b57a-d4b63a8278c1","name":"1.jpg","fileSize":129780},"AmountexclVAT":"260.79","invoiceVATamount":"0","InvoiceId":"1773570520546103296","imageId":"1773570442280398848","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"294.69","invoicedata":"2023-05-06","_id":"1773570683145297920","__ctxidx":21,"Data":"2023-05-06","field_13":"202305Bruce Meng 孟庆平FY23年个人报销"}]} 2024-04-28 11:46:52,158 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202403297384-Reject-1 2024-04-28 11:46:52,158 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202403297384","status":"1"} 2024-04-28 11:47:00,626 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:47:00,626 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:47:07,144 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.000000","amountWithoutTax":"265.490000","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.318480000000000","quantityUnit":"升","rowNum":"","taxAmount":"34.510000","taxRate":"13","type":"","unitPrice":"6.752295610000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67390934514078288299","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"/<17+87222466-522>/9>61<2>65400*+/-447//436*-480>45/6-*5*>8-+*/*-<**4-6-9+6>*97<1>23<0620*+-*44-9<432381>0<**1>*5112+43-494<5<59611*947><-28-0+*96/3>>3-<2326/49411419976966-2>>69/8>6/*-*90194*3068241*-61+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003633","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1528617317414469633","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328574276780940.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002000204","invoiceId":"1528617331108872193","invoiceNo":"30436255","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"冯彩莲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499938845122","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1653285746558","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"佛山市南海区盐步环球水产交易市场美食广场2号1-4层、3号1-4层铺位81108850","sellerAddress":"佛山市南海区盐步环球水产交易市场美食广场2号1-4层、3号1-4层铺位81108850","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南海平安支行44510201040002161","sellerBankName":"中国农业银行股份有限公司南海平安支行445102010400021G0","sellerCode":"","sellerName":"佛山市南海聚豪餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91440605L056588912","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328574276780940.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.28","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,176 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1528617331108872193"}]} 2024-04-28 11:47:07,210 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"239.84","amountWithoutTax":"232.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.99","taxRate":"3.00","type":"","unitPrice":"232.850000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"239.84","amountWithoutTax":"232.85","backType":"1","balanceAmount":"239.84","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06731510615664757140","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03>16/*9614557001>/*293-05366+2<*4528---0>*+8893/<92<--*7/6003-1/422>1+576/+200113<21950*-*41628","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"510ca26b687a77e4239bbbf77da3b2a0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169264500609884595.pdf?response-content-type=application/pdf","imageId":"1693702031631536128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230822/03/N45_620da2d0-4056-11ee-ac49-6fb10e4a932e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1693702124673781760","invoiceNo":"71268039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692645006452","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169264500609884595.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"6.99","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,210 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1693702124673781760"}]} 2024-04-28 11:47:07,226 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.62","amountWithoutTax":"6.43","cargoName":"*经营租赁*通行费","currentDateEnd":"20230102","currentDateStart":"20230102","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.19","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.62","amountWithoutTax":"6.43","backType":"1","balanceAmount":"6.62","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17998048802169410884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴伟","cipherText":"03281<93/5*<-+2-71/1+/8>-79*681*>-0280+7862*<<70559704/969849>6-5<0<38*>+1137>+099450*-528<36-01*-<519442889<5-7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"6f663c7adab115e752c8bb883766d7af","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404083796672989.pdf?response-content-type=application/pdf","imageId":"1741499614294532096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5e20c5a0-a7fb-11ee-9b71-ad53c3005539.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1741499700516831232","invoiceNo":"76917172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"程玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097875502","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040838196","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","sellerAddress":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","sellerBankAccount":"","sellerBankInfo":"中国建设银行嘉兴分行33050163804700002521","sellerBankName":"中国建设银行嘉兴分行33050163804700002521","sellerCode":"","sellerName":"浙江龙丽丽龙高速公路有限公司嘉兴分公司","sellerNo":"","sellerTaxNo":"91330411MA7E9JUA67","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404083796672989.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,226 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499700516831232"}]} 2024-04-28 11:47:07,290 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1528619563622338560","RowVersion":"4","Created":"2022-05-23 14:11:18","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,290 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,290 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.34","amountWithoutTax":"23.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20230624","currentDateStart":"20230622","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.34","amountWithoutTax":"23.63","backType":"1","balanceAmount":"24.34","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11203853422131686819","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴伟","cipherText":"0357172*71>6*7--68/71<47-6425-6-**/731>7455-9557798787992+08458<21/*<8097--477*9<66+<+8+0889*<01*3<5196>52-9>>/*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"2f3703947a22bbc79b0a7e3bf09dde65","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404083731524706.pdf?response-content-type=application/pdf","imageId":"1741499612046385152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5e0c2c30-a7fb-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1741499700487471104","invoiceNo":"76887721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"程玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097875511","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040837660","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","sellerAddress":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","sellerBankAccount":"","sellerBankInfo":"中国建设银行嘉兴分行33050163804700002521","sellerBankName":"中国建设银行嘉兴分行33050163804700002521","sellerCode":"","sellerName":"浙江龙丽丽龙高速公路有限公司嘉兴分公司","sellerNo":"","sellerTaxNo":"91330411MA7E9JUA67","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404083731524706.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,290 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499700487471104"}]} 2024-04-28 11:47:07,319 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1528617649463627776","RowVersion":"4","Created":"2022-05-23 14:03:42","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,319 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,360 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741495485273481216","RowVersion":"3","Created":"2024-01-01 00:24:13","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,360 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,360 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"618.000000","amountWithoutTax":"611.880000","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"","rowNum":"","taxAmount":"6.120000","taxRate":"1","type":"","unitPrice":"611.881188120000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"618.00","amountWithoutTax":"611.88","backType":"1","balanceAmount":"618.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44788438644052063776","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卿永茂","cipherText":"484>62161>15/+05814301/*298083964583>3395336*-<3>+4*-5956450>674<0051-*<93/34-4>><7905+19643>3>>7+*22<4/8+/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003633","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1528619010831155201","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328614695783305.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1528619022659096577","invoiceNo":"53334501","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈晓丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661819440150","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1653286149895","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"佛山市南海区桂城街道南五路西约健龙市场首层东面177号 13630038666","sellerAddress":"佛山市南海区桂城街道南五路西约健龙市场首层东面177号13630038666","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"佛山市南海区椒百味餐饮店","sellerNo":"","sellerTaxNo":"92440605MA52E92K56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328614695783305.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.12","taxPaidProof":"","taxRate":"1","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,360 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1528619022659096577"}]} 2024-04-28 11:47:07,442 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697017310875648","RowVersion":"3","Created":"2024-01-01 13:45:02","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,442 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,442 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.000000","amountWithoutTax":"353.980000","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.282051000000000","quantityUnit":"升","rowNum":"","taxAmount":"46.020000","taxRate":"13","type":"","unitPrice":"6.902610040000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"1","balanceAmount":"400.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82520743493917786869","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"355/7/<96317<<818787>0>8277860+9/5--32-/925-707555-0*/<>>560<609258/1+<<49*79778>92->/42+9/3*-3<><0343>61*37","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7863234ce567d716a0e5dc24ffaafb0a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/16532862048278778.pdf?response-content-type=application/pdf","imageId":"1528619253626830849","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/5/23/0801c62f-0ec3-49bc-bccc-79df6314f741.jpeg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1528619350985019393","invoiceNo":"61352412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220223","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：沪CMV608 2022-02-20 10:21:40 上海宝山宝湾加油站 92#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1653286228113","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2022/05/23/16532862048278778.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,442 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1528619350985019393"}]} 2024-04-28 11:47:07,517 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697025808539648","RowVersion":"3","Created":"2024-01-01 13:45:04","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,517 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,517 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.68","amountWithoutTax":"10.68","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230921","currentDateStart":"20230906","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.68","amountWithoutTax":"10.68","backType":"1","balanceAmount":"10.68","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12573952301089285860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"036*<977+6/8<3<+9303<<<68704+8+7+-9<+0*2>19043>4<43/109>6236+<50245+8505>56141849><+**9601*3-219331*4/-*>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"3c0bb70c4a5fd3cab24b31afb161b8d5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404084025053939.pdf?response-content-type=application/pdf","imageId":"1741499623891099648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5e863e30-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741499701548642304","invoiceNo":"46194626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796402","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040840483","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404084025053939.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,517 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499701548642304"}]} 2024-04-28 11:47:07,594 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1528619563219685376","RowVersion":"4","Created":"2022-05-23 14:11:18","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,594 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,595 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.78","amountWithoutTax":"1.78","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230330","currentDateStart":"20230330","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.78","amountWithoutTax":"1.78","backType":"1","balanceAmount":"1.78","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07421795814977146308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"038/-92<2+8*9304-326-<627+9099-74>20+4-9155675150/+>12><62<55<+>861*0<*7/*-3+32589+<+9/9>/+03+01*3-21968<3588669","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"798de8c28a4fd2baeae35785b7022643","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404083980085403.pdf?response-content-type=application/pdf","imageId":"1741499621923971072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5e728f20-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741499701724798976","invoiceNo":"46432144","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796390","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040840013","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404083980085403.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,596 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499701724798976"}]} 2024-04-28 11:47:07,673 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1528619564444422144","RowVersion":"4","Created":"2022-05-23 14:11:19","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,673 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,673 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3.67","amountWithoutTax":"3.67","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230530","currentDateStart":"20230505","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.67","amountWithoutTax":"3.67","backType":"1","balanceAmount":"3.67","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02979374543949759685","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"037+9/4*8*6935*++13264698/5/219949-<<98+6*35<27*+14+-/5+<7*/9707>>9/76<602445><<2340-+-54<7>7801*3-2191*--0/5631","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8d314a7ce995b633a70229bbdd7c9151","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040408393571462.pdf?response-content-type=application/pdf","imageId":"1741499620086857728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5e5da790-a7fb-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741499700521025536","invoiceNo":"46432143","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796390","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040839577","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040408393571462.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,673 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499700521025536"}]} 2024-04-28 11:47:07,750 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515696315834368","RowVersion":"3","Created":"2024-01-01 01:44:32","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,750 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,750 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"109.76","amountWithoutTax":"109.76","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230624","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.76","amountWithoutTax":"109.76","backType":"1","balanceAmount":"109.76","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14184373490208605205","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"0352>609>*-16*21847+2021<<7<336<*2-<7>*/*93>/867+14814-+4/76128+<51+-0781/34*49997<+6-4569>*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"f537cd17ffbf17a7524d0eef9cc1c155","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404084115546945.pdf?response-content-type=application/pdf","imageId":"1741499627598868480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5eb25740-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741499702949539840","invoiceNo":"46194627","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796402","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040841366","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404084115546945.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,750 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499702949539840"}]} 2024-04-28 11:47:07,818 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741500371130130432","RowVersion":"3","Created":"2024-01-01 00:43:38","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,818 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,818 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.85","amountWithoutTax":"21.21","cargoName":"*经营租赁*通行费","currentDateEnd":"20230102","currentDateStart":"20230102","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.64","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.85","amountWithoutTax":"21.21","backType":"1","balanceAmount":"21.85","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01525345602836796557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陆益平","cipherText":"0388*+/>552704431+99//*836142<56+//6*70/680150+5+-1633+69012<<301*1<7195768<50673","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"47d59f84cc3c1742584a65a12bba6fab","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085923731489.pdf?response-content-type=application/pdf","imageId":"1741499703394123776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a2d2f00-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499782888779776","invoiceNo":"18835599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097997681","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040859439","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085923731489.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,818 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499782888779776"}]} 2024-04-28 11:47:07,881 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741500371180457984","RowVersion":"3","Created":"2024-01-01 00:43:38","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,881 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,897 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.50","amountWithoutTax":"9.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230826","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.50","amountWithoutTax":"9.22","backType":"1","balanceAmount":"9.50","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07665991609466110875","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"03<257<957>+0<3/18/-1<43<989--<<0<76**>/*367->*3910*-919>7-22+/018/99*0*>868*00/>*758<-0510*2601*90-1919><7<*719","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"781f231fe1a98ea76ddd632646a74d9c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085791284471.pdf?response-content-type=application/pdf","imageId":"1741499698117689344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_69f751f0-a7fb-11ee-9b71-ad53c3005539.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499781685010432","invoiceNo":"21906349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040858182","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085791284471.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,897 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499781685010432"}]} 2024-04-28 11:47:07,965 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515687998525440","RowVersion":"3","Created":"2024-01-01 01:44:30","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:07,965 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:07,966 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.70","amountWithoutTax":"23.98","cargoName":"*经营租赁*通行费","currentDateEnd":"20230128","currentDateStart":"20230128","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.72","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.70","amountWithoutTax":"23.98","backType":"1","balanceAmount":"24.70","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08391473465350976149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"0351*0>40/691<5278*-/5196159*3>2-46827*9-44292467+8+209//>*/362/0-+>3+16118><310>6*-9+57-4-52501*27719/146>46+>>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"53af1b0ae05c3a71004ab27ec1a08c95","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040408600735191.pdf?response-content-type=application/pdf","imageId":"1741499706942504960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a574c40-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499784818155520","invoiceNo":"02898732","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张蓓莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660898","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040860286","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市华江路230弄80号5楼021-62951909","sellerAddress":"上海市华江路230弄80号5楼021-62951909","sellerBankAccount":"","sellerBankInfo":"工商银行上海市外滩支行1001262109204629797","sellerBankName":"工商银行上海市外滩支行1001262109204629797","sellerCode":"","sellerName":"上海申渝公路建设发展有限公司","sellerNo":"","sellerTaxNo":"91310000684010719M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040408600735191.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:07,967 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499784818155520"}]} 2024-04-28 11:47:08,052 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515715093733376","RowVersion":"3","Created":"2024-01-01 01:44:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,052 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,052 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.46","amountWithoutTax":"1.42","cargoName":"*经营租赁*通行费","currentDateEnd":"20230809","currentDateStart":"20230809","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.46","amountWithoutTax":"1.42","backType":"1","balanceAmount":"1.46","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10186924221686110133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陆益平","cipherText":"035946371545402>7819357*00*9258/+8<696>7/3*><55+717<4/>-/>81156374983<8741*+<*+99+5-1*6*-944>401*+<7199/48+/1<6>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"2d934be4a3f6e755c2068a23efa8fb8b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085879687725.pdf?response-content-type=application/pdf","imageId":"1741499701598969856","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a186e80-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499783274643456","invoiceNo":"18606913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040859012","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085879687725.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,054 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499783274643456"}]} 2024-04-28 11:47:08,109 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515717329293312","RowVersion":"3","Created":"2024-01-01 01:44:37","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,109 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,109 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.37","amountWithoutTax":"6.18","cargoName":"*经营租赁*通行费","currentDateEnd":"20230505","currentDateStart":"20230505","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.19","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.37","amountWithoutTax":"6.18","backType":"1","balanceAmount":"6.37","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10242410953292663138","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"0311-4777>019/>2>976*67972357<06>191>287480-9*+/990>0618*6449045*/>*/4613<2*8>1<841/49808755/301*90-19>5>>26612>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"a8e58a53e574e58d8c51eaaeae98a5f6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040408583852936.pdf?response-content-type=application/pdf","imageId":"1741499699812188160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a0a3db0-a7fb-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499784004452352","invoiceNo":"24394910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040858586","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040408583852936.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,109 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499784004452352"}]} 2024-04-28 11:47:08,205 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515711054618624","RowVersion":"3","Created":"2024-01-01 01:44:35","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,205 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,205 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.21","amountWithoutTax":"12.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20230921","currentDateStart":"20230906","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.21","amountWithoutTax":"12.83","backType":"1","balanceAmount":"13.21","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12050577338378166541","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"03<6<5+762044-774697+0>035*<46138488<551-5>74403+3+9<9<5>><945/-367>03*>0-6>-90-835868721><96-01*1/*198+99/47022","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8ac0b8726f216d32f5e9993d520b6fc9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404086049938723.pdf?response-content-type=application/pdf","imageId":"1741499708678946816","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a6d1e30-a7fb-11ee-8167-f37ebe3db9da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499785216606208","invoiceNo":"50316448","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325879","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040860699","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404086049938723.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,205 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499785216606208"}]} 2024-04-28 11:47:08,274 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515724828712960","RowVersion":"3","Created":"2024-01-01 01:44:39","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,275 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,276 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5.21","amountWithoutTax":"5.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230318","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.21","amountWithoutTax":"5.06","backType":"1","balanceAmount":"5.21","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11861629451471054741","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"0328<+14<7511-47<503+1-9*5063->4/1*/+987-0143<<+1-96+/*<73411<5+2+67954/75492*7+5**4<>>15*56>/01*4/*19/3<739-81<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"3b8b2b2140a5632e37a761cc441135d8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087395260878.pdf?response-content-type=application/pdf","imageId":"1741499765142679552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6ff19fc0-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499825993629696","invoiceNo":"50610087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040874161","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087395260878.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,276 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499825993629696"}]} 2024-04-28 11:47:08,356 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697007139692544","RowVersion":"3","Created":"2024-01-01 13:45:00","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,356 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,356 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.14","amountWithoutTax":"20.52","cargoName":"*经营租赁*通行费","currentDateEnd":"20230624","currentDateStart":"20230622","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.62","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.14","amountWithoutTax":"20.52","backType":"1","balanceAmount":"21.14","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06537834981320006475","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陆益平","cipherText":"03>-95866/+4+99896887+<5+300*+-92++<5>-7780+71154329+*7-+<7<2994/*+5*>94*/103+29/15*>39/01**<71982175-72-<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"7b93ca4065ff1d351d5a4cfaf2aa78f7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085967315722.pdf?response-content-type=application/pdf","imageId":"1741499705180897280","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a42d9e0-a7fb-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499783773777920","invoiceNo":"19177452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890579","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040859866","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404085967315722.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,356 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499783773777920"}]} 2024-04-28 11:47:08,422 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515724296036352","RowVersion":"3","Created":"2024-01-01 01:44:39","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,422 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,422 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.93","amountWithoutTax":"0.90","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.03","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.93","amountWithoutTax":"0.90","backType":"1","balanceAmount":"0.93","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18138382238528852502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"036002*3-/35><2/83<79+86*23334022/>>648<-426>13>/060669/++330+241/49-8*5-/>3/>5-742*9>2/2/569501*4/*19629-2+008*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"5f38f5a549cf00aeb666f1f99924f72e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404086092181379.pdf?response-content-type=application/pdf","imageId":"1741499710486700032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a807f20-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499785845764096","invoiceNo":"50717356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040861131","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404086092181379.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,422 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499785845764096"}]} 2024-04-28 11:47:08,501 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515708940689408","RowVersion":"3","Created":"2024-01-01 01:44:35","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,501 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,503 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2.61","amountWithoutTax":"2.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20230831","currentDateStart":"20230807","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.08","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.61","amountWithoutTax":"2.53","backType":"1","balanceAmount":"2.61","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12910438193573797067","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"0368->5-93>+78<+>68654903924>*45<6593*20206>71>+-15>0952+7653*/<77/773670318++4871<25-<486+7*301*4/*19463-->494+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"6b86479cdf5ee24edc86c0e711dd4e43","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087335215989.pdf?response-content-type=application/pdf","imageId":"1741499763322351616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6fdf2930-a7fb-11ee-8167-f37ebe3db9da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499823657406464","invoiceNo":"49757351","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325861","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040873728","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087335215989.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,503 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499823657406464"}]} 2024-04-28 11:47:08,564 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697028425781248","RowVersion":"3","Created":"2024-01-01 13:45:05","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,564 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,564 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.10","amountWithoutTax":"11.75","cargoName":"*经营租赁*通行费","currentDateEnd":"20230530","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.10","amountWithoutTax":"11.75","backType":"1","balanceAmount":"12.10","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03340647821803925821","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"03+3807333/2+888/3+29><4/>3/8>+05<<<14-1<>/7829/89881/87<8->1+>>695>/3-*/22097/3*/>/2811-027>001*4/*19339921*65-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"4babb75034b12a67a337fe46b9997372","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087439933461.pdf?response-content-type=application/pdf","imageId":"1741499767361462272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_7006ae60-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741499826224316416","invoiceNo":"50610092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040874690","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087439933461.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,564 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499826224316416"}]} 2024-04-28 11:47:08,640 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1742059649238831104","RowVersion":"3","Created":"2024-01-02 13:46:00","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,640 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,640 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"69.05","amountWithoutTax":"67.04","cargoName":"*经营租赁*通行费","currentDateEnd":"20230921","currentDateStart":"20230906","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.05","amountWithoutTax":"67.04","backType":"1","balanceAmount":"69.05","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02214274123260936168","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03316*95*-45/42/78*95>3/<5>9497<>1+351<9*5<+8453489--*72>5>809-7-*+<>15681*72218526-2/8>/2>8*501*-06199+*39-+8>+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"e59648fa3becc7ae8734038c6d4fb52f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087712633403.pdf?response-content-type=application/pdf","imageId":"1741499778434424832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_763af7f0-a7fb-11ee-bfa0-e72af374ea9d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741499868142190592","invoiceNo":"54743441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655108","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040877331","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087712633403.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,640 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499868142190592"}]} 2024-04-28 11:47:08,687 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 11:47:08,687 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 11:47:08,687 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202403297384-Success-0 2024-04-28 11:47:08,687 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 11:47:08,687 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.85","amountWithoutTax":"21.21","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230826","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.64","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.85","amountWithoutTax":"21.21","backType":"1","balanceAmount":"21.85","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09333896056540984091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"0310402>6*+*2798-4*7+5*5099>5*>071295+>315568","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"95e1e9ea1f2781a16c9eac1a9f4e83fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087535110316.pdf?response-content-type=application/pdf","imageId":"1741499771060830208","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_75e89230-a7fb-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741499867697594368","invoiceNo":"31579188","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654471","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040875572","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087535110316.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,687 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499867697594368"}]} 2024-04-28 11:47:08,721 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697005898174464","RowVersion":"3","Created":"2024-01-01 13:45:00","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,721 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,722 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.65","amountWithoutTax":"0.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20230530","currentDateStart":"20230530","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.65","amountWithoutTax":"0.63","backType":"1","balanceAmount":"0.65","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03058426798764925196","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03/->-96/<+<5*439**-+35-0*1<399-12730+73-51568<*0>8832546+4/462569*1/725/246+<4-**493<555*+<0401*-0619>*-0/505*1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"0d309cffa7b757f5b94af8a8cb652e4a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087670090896.pdf?response-content-type=application/pdf","imageId":"1741499776672808960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_7625e950-a7fb-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741499867504656384","invoiceNo":"54743442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655108","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040876911","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087670090896.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,722 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499867504656384"}]} 2024-04-28 11:47:08,772 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515704645722112","RowVersion":"3","Created":"2024-01-01 01:44:34","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,772 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,772 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.65","amountWithoutTax":"0.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230330","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.65","amountWithoutTax":"0.63","backType":"1","balanceAmount":"0.65","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01621102796111044650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"0358558714>111>041>969485333/6*48/2*14616+*50>7*81714<<31*29//74+/<--919-/>/-74>/-3-348051<2+*01*10619*-***75-+4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"cff8a400a9682ac0a8096750cb9e0fe6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087625610491.pdf?response-content-type=application/pdf","imageId":"1741499774890242048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_76114fe0-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741499866955214848","invoiceNo":"55447354","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655132","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040876485","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087625610491.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,772 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"72.69","amountWithoutTax":"70.57","cargoName":"*经营租赁*通行费","currentDateEnd":"20230507","currentDateStart":"20230505","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.12","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.69","amountWithoutTax":"70.57","backType":"1","balanceAmount":"72.69","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09379630154295482635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"036*0845190+79+1+5+7961<1<-81987694/>0/9*-14>8650084121*8748800645<8-79*0+>>98680>9-432>94/9-201*40<1972*0>/7-/7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"afe6bc39332b95856acd024cb9f677e9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087489429551.pdf?response-content-type=application/pdf","imageId":"1741499769194364928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_75d669c0-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741499865453649920","invoiceNo":"32051529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097870349","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040875128","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087489429551.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,772 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"46.25","amountWithoutTax":"44.90","cargoName":"*经营租赁*通行费","currentDateEnd":"20230831","currentDateStart":"20230807","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.25","amountWithoutTax":"44.90","backType":"1","balanceAmount":"46.25","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01155270480401228030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03+-2<>>63><+8+56<<>17<209253032908/9478>6>79+>2499--8517++27496480*34*36**9*1051721>1+-9*641701*10619>9*<>08107","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"fd1c39a6f7ccca64f014b9f5df851963","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087580111594.pdf?response-content-type=application/pdf","imageId":"1741499772939890688","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_75fd79c0-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741499867714379776","invoiceNo":"55447355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655132","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040876020","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404087580111594.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,772 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499866955214848"}]} 2024-04-28 11:47:08,772 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499865453649920"}]} 2024-04-28 11:47:08,772 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741499867714379776"}]} 2024-04-28 11:47:08,830 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515728570028032","RowVersion":"3","Created":"2024-01-01 01:44:40","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,830 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,830 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"78.25","amountWithoutTax":"75.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230624","currentDateStart":"20230624","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.25","amountWithoutTax":"75.97","backType":"1","balanceAmount":"78.25","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13993208103688841384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘昕瑜","cipherText":"03><71*<9>*789-7030001<+2/8<>**4763/2>65061*39>3<9*+<4-41029561--994968*5-6211+<8<9935>4--61<801*5**195-46->>840","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"282a616fcb1c5c4cf17e3f2df1b880f8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092898056941.pdf?response-content-type=application/pdf","imageId":"1741499996513058816","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_94146ae0-a7fb-11ee-bfa0-e72af374ea9d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033021700112","invoiceId":"1741500077698015232","invoiceNo":"66953176","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"朱云波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099792920","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040929324","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","sellerAddress":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","sellerBankAccount":"","sellerBankInfo":"工商银行宁波兴宁支行3901120409000014826","sellerBankName":"工商银行宁波兴宁支行3901120409000014826","sellerCode":"","sellerName":"宁波市杭州湾大桥发展有限公司","sellerNo":"","sellerTaxNo":"91330200732104147F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092898056941.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,830 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500077698015232"}]} 2024-04-28 11:47:08,867 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515692125720576","RowVersion":"3","Created":"2024-01-01 01:44:31","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,867 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,867 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"16.36","amountWithoutTax":"15.88","cargoName":"*经营租赁*通行费","currentDateEnd":"20230827","currentDateStart":"20230827","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.48","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.36","amountWithoutTax":"15.88","backType":"1","balanceAmount":"16.36","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03071621343485514341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03/9/-<7283>6764331885>219<>258<-*2302723240897<5*/29*97-9*6468*529*>*>53-438+9844*<+37<901*73319/66063-7<6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"f499d2787cea726aecffbf59da7fcd1f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092642557882.pdf?response-content-type=application/pdf","imageId":"1741499985423319040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_93bf1ef0-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1741500075479232512","invoiceNo":"78596272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654771","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040926677","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092642557882.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,867 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500075479232512"}]} 2024-04-28 11:47:08,931 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697031005278208","RowVersion":"3","Created":"2024-01-01 13:45:06","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,931 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,931 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.40","amountWithoutTax":"4.27","cargoName":"*经营租赁*通行费","currentDateEnd":"20230102","currentDateStart":"20230102","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.13","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.40","amountWithoutTax":"4.27","backType":"1","balanceAmount":"4.40","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08836194339343642106","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"马晨宇","cipherText":"039+//917>946-3-+63-9007182<6<-*8656*43*0-/+62/-+5>8<-701/327-/85266/3-->4-4+/>20/1><-*/48731301*875199*28811601","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"0573458ea760ad81721622d5c2e3340f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092754730587.pdf?response-content-type=application/pdf","imageId":"1741499990154493952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_93dba7a0-a7fb-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1741500076729131008","invoiceNo":"57240681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"马斯妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654244","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040927803","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"杭州市五星路199号明珠国际商务中心2号楼5楼0571-87985588","sellerAddress":"杭州市五星路199号明珠国际商务中心2号楼5楼0571-87985588","sellerBankAccount":"","sellerBankInfo":"工行武林支行1202021219900209888","sellerBankName":"工行武林支行1202021219900209888","sellerCode":"","sellerName":"浙江沪杭甬高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91330000142942095H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092754730587.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.13","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,931 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500076729131008"}]} 2024-04-28 11:47:08,976 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515721569738752","RowVersion":"3","Created":"2024-01-01 01:44:38","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,976 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,991 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697012583895040","RowVersion":"3","Created":"2024-01-01 13:45:01","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,991 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.42","amountWithoutTax":"13.03","cargoName":"*经营租赁*通行费","currentDateEnd":"20230622","currentDateStart":"20230622","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.42","amountWithoutTax":"13.03","backType":"1","balanceAmount":"13.42","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03465134641319689650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"马晨宇","cipherText":"034-7*836>+044-<464/*-039-1719776*42*8+1*>*590>-7-840+86-9265+*8>09<65057>*5342<6>>89/54/4*2/+01*+7519<7/-<-*<32","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"7cab7f910eb3bfb7fa109b1773bd420e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092807948304.pdf?response-content-type=application/pdf","imageId":"1741499992205520896","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_93eb5f10-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1741500076481662976","invoiceNo":"57451365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"马斯妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654236","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040928297","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"杭州市五星路199号明珠国际商务中心2号楼5楼0571-87985588","sellerAddress":"杭州市五星路199号明珠国际商务中心2号楼5楼0571-87985588","sellerBankAccount":"","sellerBankInfo":"工行武林支行1202021219900209888","sellerBankName":"工行武林支行1202021219900209888","sellerCode":"","sellerName":"浙江沪杭甬高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91330000142942095H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092807948304.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,991 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,991 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500076481662976"}]} 2024-04-28 11:47:08,991 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.51","amountWithoutTax":"14.09","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.51","amountWithoutTax":"14.09","backType":"1","balanceAmount":"14.51","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05216572791486396416","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"0364+<>2/8126603>5<*132931*898-5+00/63-6920*03-<-9726879*0376447720>*8-824073-7+67>341*0241>0201*8/>1920<7589063","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"3b060f8630a06601d033d7dfe1085875","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404093906332697.pdf?response-content-type=application/pdf","imageId":"1741500038250586112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_99ace9a0-a7fb-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741500116616966144","invoiceNo":"25776464","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040939275","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307开户行及账号:","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404093906332697.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,991 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500116616966144"}]} 2024-04-28 11:47:08,991 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515700518522880","RowVersion":"3","Created":"2024-01-01 01:44:33","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:08,991 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:08,991 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"78.71","amountWithoutTax":"76.42","cargoName":"*经营租赁*通行费","currentDateEnd":"20230921","currentDateStart":"20230906","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.29","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.71","amountWithoutTax":"76.42","backType":"1","balanceAmount":"78.71","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17630625066269485945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"039>9846<909/33/+0+7*9381/6*+/>5/925>-9<6>-+010+88>03>*92097+*263>703*-//--6491320965/*4*/0>/901*8/>193633>9-6+8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"fbd15269c7c17d512deb968fb1c11cd8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092957193383.pdf?response-content-type=application/pdf","imageId":"1741499998488576000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_9428b630-a7fb-11ee-8167-f37ebe3db9da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741500078759165952","invoiceNo":"25776463","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040929794","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092957193383.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:08,997 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500078759165952"}]} 2024-04-28 11:47:09,024 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515700623384576","RowVersion":"3","Created":"2024-01-01 01:44:33","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,024 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,024 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"77.17","amountWithoutTax":"74.92","cargoName":"*经营租赁*通行费","currentDateEnd":"20230102","currentDateStart":"20230102","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.25","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"77.17","amountWithoutTax":"74.92","backType":"1","balanceAmount":"77.17","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17734577757841495821","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘昕瑜","cipherText":"0341<176+724<51271339-<5/72*>758/97052-2436<1<+<7+7<4255//6-0+0+07-76166>63+093462-8<95>89>/3701*5**1902-->781/2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"38164bde1127d5ca7f4b7f327e122fc6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092853379878.pdf?response-content-type=application/pdf","imageId":"1741499994189422592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_93fff880-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033021700112","invoiceId":"1741500076880130048","invoiceNo":"66953175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"朱云波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099792920","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040928769","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","sellerAddress":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","sellerBankAccount":"","sellerBankInfo":"工商银行宁波兴宁支行3901120409000014826","sellerBankName":"工商银行宁波兴宁支行3901120409000014826","sellerCode":"","sellerName":"宁波市杭州湾大桥发展有限公司","sellerNo":"","sellerTaxNo":"91330200732104147F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092853379878.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,024 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500076880130048"}]} 2024-04-28 11:47:09,070 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1742059656033603584","RowVersion":"3","Created":"2024-01-02 13:46:02","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,070 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,070 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25.65","amountWithoutTax":"24.90","cargoName":"*经营租赁*通行费","currentDateEnd":"20230128","currentDateStart":"20230128","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.65","amountWithoutTax":"24.90","backType":"1","balanceAmount":"25.65","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10517722483050160864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴春红","cipherText":"03<4>55167289*3-/*7954*-0*997/24*-4022067-932*202*//6522><49*8-/66733>76*06392<47-2+8+-/7+-67401*40519*9<651>64>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"1cc9241f78631f0a32c32cf37b76e594","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040409269712764.pdf?response-content-type=application/pdf","imageId":"1741499987788906496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_93cd76d0-a7fb-11ee-bfa0-e72af374ea9d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1741500076536193024","invoiceNo":"82295292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于祥","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661508","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040927237","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"吴江区黎里镇浦北工业开发区0512-63227901","sellerAddress":"吴江区黎里镇浦北工业开发区0512-63227901","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司江苏省分行直属支行32050188163600001598","sellerBankName":"中国建设银行股份有限公司江苏省分行直属支行32050188163600001598","sellerCode":"","sellerName":"江苏沪苏浙高速公路有限公司","sellerNo":"","sellerTaxNo":"91320509767362592K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040409269712764.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,070 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500076536193024"}]} 2024-04-28 11:47:09,127 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1742059647447863296","RowVersion":"3","Created":"2024-01-02 13:46:00","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,127 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,127 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.25","amountWithoutTax":"8.01","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.24","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.25","amountWithoutTax":"8.01","backType":"1","balanceAmount":"8.25","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14649137691246926125","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"037595/>6+3/762<62/811853-9-<<8*4+4/5-54>-*2>-+--5<2-5<7>47-*109*4-45840936/84>17*>>/37<3//86501*106190*-8433+43","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"f7ec9003740f02af9215dacca4947064","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092584382872.pdf?response-content-type=application/pdf","imageId":"1741499983363928064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_93afdcb0-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741500075672166400","invoiceNo":"55447357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655132","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040926187","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404092584382872.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,127 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500075672166400"}]} 2024-04-28 11:47:09,139 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697033647689728","RowVersion":"3","Created":"2024-01-01 13:45:06","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,139 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,139 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.84","amountWithoutTax":"8.58","cargoName":"*经营租赁*通行费","currentDateEnd":"20230530","currentDateStart":"20230507","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.26","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.84","amountWithoutTax":"8.58","backType":"1","balanceAmount":"8.84","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01548004193802910451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03438>-97472984539>*52>65>3-8-+748<59<4/741>>/8<3+22187>49*4>-65/>3<+//007573>-9/>/-74*73+*81801*9/>19-10+7244-1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"0fa9cb0293f9afc38453572b9746a83b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404093853429089.pdf?response-content-type=application/pdf","imageId":"1741500036371529728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_99985030-a7fb-11ee-9b71-ad53c3005539.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741500116805705728","invoiceNo":"25585226","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040938828","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404093853429089.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,139 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500116805705728"}]} 2024-04-28 11:47:09,139 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697020116869120","RowVersion":"3","Created":"2024-01-01 13:45:03","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,139 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,139 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"56.77","amountWithoutTax":"55.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20230831","currentDateStart":"20230807","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.65","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56.77","amountWithoutTax":"55.12","backType":"1","balanceAmount":"56.77","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02718689649165802520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03481476/1900+72>734>86-34>70-847/04/>908980-+5-306531436+/481-59/1*910+>7+5//0001*9/>195<86*04756","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"cd8d21e495276717aebfe1684c249181","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404093951343843.pdf?response-content-type=application/pdf","imageId":"1741500040200941568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_99c18310-a7fb-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741500117640372224","invoiceNo":"25585231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040939740","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404093951343843.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.65","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,139 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500117640372224"}]} 2024-04-28 11:47:09,171 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515693539205120","RowVersion":"3","Created":"2024-01-01 01:44:31","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,171 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,171 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.45","amountWithoutTax":"10.15","cargoName":"*经营租赁*通行费","currentDateEnd":"20230624","currentDateStart":"20230624","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.30","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.45","amountWithoutTax":"10.15","backType":"1","balanceAmount":"10.45","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01342015677714164564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金英瑛","cipherText":"03987>32+11-6>18<*0790313/28674/-61<<0652+40+2523+9*38/+/6502<4+2+3<1-189*+876<418746935+6>-3201*0571916+6+/><80","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"a2453a3ecba0ea0d56bbbd8fe4f5ba15","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094176829514.pdf?response-content-type=application/pdf","imageId":"1741500049663287296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_9a217d60-a7fb-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1741500120102420480","invoiceNo":"00028206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"秦丽燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661612","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040941994","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040002915","sellerBankName":"中国农业银行嘉兴市分行19399901040002915","sellerCode":"","sellerName":"嘉兴市杭州湾大桥投资开发有限责任公司","sellerNo":"","sellerTaxNo":"913304027384251441","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094176829514.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,171 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500120102420480"}]} 2024-04-28 11:47:09,210 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697013309509632","RowVersion":"3","Created":"2024-01-01 13:45:01","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,210 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,210 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.43","amountWithoutTax":"0.42","cargoName":"*经营租赁*通行费","currentDateEnd":"20230624","currentDateStart":"20230624","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.43","amountWithoutTax":"0.42","backType":"1","balanceAmount":"0.43","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10953590216893499045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"蒋丽丽","cipherText":"038-1-/0>0823>3/88-2056>5954+-+59<>1<77//2+525*+67927*48/+<3188/8*4-*166-*7+/05<370++65445*<<+01*04*19**4*844337","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"226698508997883aceaf9a416d37fd76","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094086722438.pdf?response-content-type=application/pdf","imageId":"1741500045854863360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_99fdc8c0-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033021700112","invoiceId":"1741500119066431488","invoiceNo":"88346264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘舒欣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099792962","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040941085","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"江东区朝晖路416弄262号（2-1）0574-87797336","sellerAddress":"江东区朝晖路416弄262号(2-1)0574-87797336","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","sellerCode":"","sellerName":"宁波大通开发有限公司","sellerNo":"","sellerTaxNo":"913302007111895670","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094086722438.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,210 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500119066431488"}]} 2024-04-28 11:47:09,281 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697005885595648","RowVersion":"3","Created":"2024-01-01 13:45:00","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,281 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,282 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.74","amountWithoutTax":"9.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20230102","currentDateStart":"20230102","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.74","amountWithoutTax":"9.46","backType":"1","balanceAmount":"9.74","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13408924837480773316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金英瑛","cipherText":"0312/*6672+946922<2/3*+-6+8/588+/>9654>38979-9/41+5*3996>5/>9751187*692>7-8-<02<4+701*057190<337-1127","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"107e7c4b102381348e3091c2adfe6065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404096489467547.pdf?response-content-type=application/pdf","imageId":"1741500147440893952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_ab884b10-a7fb-11ee-bfa0-e72af374ea9d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1741500242567712768","invoiceNo":"00028205","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"秦丽燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661612","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040965309","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040002915","sellerBankName":"中国农业银行嘉兴市分行19399901040002915","sellerCode":"","sellerName":"嘉兴市杭州湾大桥投资开发有限责任公司","sellerNo":"","sellerTaxNo":"913304027384251441","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404096489467547.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,282 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500242567712768"}]} 2024-04-28 11:47:09,284 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697032150327296","RowVersion":"3","Created":"2024-01-01 13:45:06","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,284 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,284 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.26","amountWithoutTax":"7.05","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230330","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.21","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.26","amountWithoutTax":"7.05","backType":"1","balanceAmount":"7.26","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09341922254126254570","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03>/6325**9-6*+6/>/47/2>554*6-73<*4>2<9739-/77*>/<*4*657*-3+053<96744419873685<4*98+>-509+4<1201*8/>19525-7-5<1+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8d9c5550d7284223ebf5ee57248a66a8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040409399644792.pdf?response-content-type=application/pdf","imageId":"1741500042008686592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_99d66aa0-a7fb-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741500117829115904","invoiceNo":"25776462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040940171","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040409399644792.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,284 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500117829115904"}]} 2024-04-28 11:47:09,284 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697033605750784","RowVersion":"3","Created":"2024-01-01 13:45:06","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,284 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,284 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.66","amountWithoutTax":"23.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230102","currentDateStart":"20230102","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.72","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.66","amountWithoutTax":"23.94","backType":"1","balanceAmount":"24.66","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17661463753927870846","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"蒋丽丽","cipherText":"032-896605<4743592*263582>5/025+8*729/4898<>/2905<6806/77+/6931-406-<00514<4/+/2068*00-02<>31<01*>4*19+6832-<>62","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"1a5217b8e6bb7296897a2c199d663bce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094132237473.pdf?response-content-type=application/pdf","imageId":"1741500047801008128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_9a0bd280-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033021700112","invoiceId":"1741500119871737856","invoiceNo":"88593697","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘舒欣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099792971","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040941552","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"江东区朝晖路416弄262号（2-1）0574-87797336","sellerAddress":"江东区朝晖路416弄262号(2-1)0574-87797336","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","sellerCode":"","sellerName":"宁波大通开发有限公司","sellerNo":"","sellerTaxNo":"913302007111895670","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094132237473.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,284 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500119871737856"}]} 2024-04-28 11:47:09,331 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515687855923200","RowVersion":"3","Created":"2024-01-01 01:44:30","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,331 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.74","amountWithoutTax":"0.72","cargoName":"*经营租赁*通行费","currentDateEnd":"20230827","currentDateStart":"20230827","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.74","amountWithoutTax":"0.72","backType":"1","balanceAmount":"0.74","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10058081772667100798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吕晶晶","cipherText":"037<-+/2<010-6*878>904**-/>>/<5/323793*56/2543341421/>5*>351-57236-08<2376>*/07378>-5<*6-+<30001**26195720/46923","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"570ae69bed9d3d5deaa703657152e415","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094042068933.pdf?response-content-type=application/pdf","imageId":"1741500043954839552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_99eb5230-a7fb-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700112","invoiceId":"1741500119024484352","invoiceNo":"34229949","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312365","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704040940635","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404094042068933.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,331 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741500119024484352"}]} 2024-04-28 11:47:09,347 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515687918837760","RowVersion":"3","Created":"2024-01-01 01:44:30","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,347 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,348 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.80","amountWithoutTax":"6.80","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.80","amountWithoutTax":"6.80","backType":"1","balanceAmount":"6.80","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05129936888188435835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"03/-18<++4-2>3+9>6478>094<08<695*3>*02**+5*19-/3-<+1>0-<6-505<984>53-53281074><94<+2<*73>-2-7301*3-2191585-1*2+2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"d7ba8b372d6a0ed46c348e358c4e915d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125974765163.pdf?response-content-type=application/pdf","imageId":"1741501383305158656","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_58a09460-a7fc-11ee-8167-f37ebe3db9da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741501462002888704","invoiceNo":"46432138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796390","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041259961","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125974765163.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,348 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501462002888704"}]} 2024-04-28 11:47:09,423 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697015285030912","RowVersion":"3","Created":"2024-01-01 13:45:02","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,423 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,423 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"39.08","amountWithoutTax":"39.08","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230416","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.08","amountWithoutTax":"39.08","backType":"1","balanceAmount":"39.08","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04727593037336446127","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"03904<11749+9528153026-6877/92+5>722+56+<*/66+4*/09<21<*05*+/1/<83+0933129555-01*3-219-<<43125<*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"db4e9e92c587517638acbe92042acfbb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126064296378.pdf?response-content-type=application/pdf","imageId":"1741501387117772800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_58caffc0-a7fc-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741501462833356800","invoiceNo":"46194625","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796402","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041260870","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126064296378.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,423 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501462833356800"}]} 2024-04-28 11:47:09,439 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515687918837761","RowVersion":"3","Created":"2024-01-01 01:44:30","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:35","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,439 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,439 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"52.18","amountWithoutTax":"52.18","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230731","currentDateStart":"20230710","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.18","amountWithoutTax":"52.18","backType":"1","balanceAmount":"52.18","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07404518759959766510","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"0385270+/687/>++2637-<31*1*<49/5-865+9<+900790/4+51<61/072183/+/4>331377200796*06150/5619>902301*3-219*<11+*>58>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"b4bb547a76b7143f76bf6f9532077e53","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126019169424.pdf?response-content-type=application/pdf","imageId":"1741501385272291328","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_58b506c0-a7fc-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741501461981917184","invoiceNo":"46432142","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796390","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041260430","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126019169424.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,439 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501461981917184"}]} 2024-04-28 11:47:09,439 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741515727802470400","RowVersion":"3","Created":"2024-01-01 01:44:39","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,439 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,439 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.70","amountWithoutTax":"33.69","cargoName":"*经营租赁*通行费","currentDateEnd":"20230416","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.70","amountWithoutTax":"33.69","backType":"1","balanceAmount":"34.70","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12448474304686243419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘旭萍","cipherText":"03>>1582290923*3/9563>/6*9259842+-60->5-*<3846-4<<3++*+><6*5/*321<993+*442><+<*330>487-80/>2/801*4781903/>61/>64","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"e13dad1a7d3351d24161bf7c55eb43b9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125800740399.pdf?response-content-type=application/pdf","imageId":"1741501376640413696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_58653910-a7fc-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1741501462011273216","invoiceNo":"61169460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"章寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098684214","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041258371","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省杭州市文晖路303号809室0572-2521819","sellerAddress":"浙江省杭州市文晖路303号809室0572-2521819","sellerBankAccount":"","sellerBankInfo":"工行湖州市分行1205210009001735784","sellerBankName":"工行湖州市分行1205210009001735784","sellerCode":"","sellerName":"浙江申嘉湖杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U0MA2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125800740399.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,439 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501462011273216"}]} 2024-04-28 11:47:09,486 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1742059653215031296","RowVersion":"3","Created":"2024-01-02 13:46:01","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,486 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,486 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.26","amountWithoutTax":"33.26","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20231129","currentDateStart":"20231101","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.26","amountWithoutTax":"33.26","backType":"1","balanceAmount":"33.26","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14094057683697142754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"0332201852>+405<-4/14>/-*0692<680*5*<>*03>/7>69719-85<83+<<1-*05+1>4/1626<61123149*0>3<000+72801*3-21952<+7+2069","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"4bcf7a7b14fc0ac999818e22837a38db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125916861924.pdf?response-content-type=application/pdf","imageId":"1741501381396742144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_588bd3e0-a7fc-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741501461998694400","invoiceNo":"46432139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796390","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041259506","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125916861924.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,486 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501461998694400"}]} 2024-04-28 11:47:09,501 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741697023283564544","RowVersion":"3","Created":"2024-01-01 13:45:04","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,501 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,501 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3.56","amountWithoutTax":"3.56","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230803","currentDateStart":"20230802","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.56","amountWithoutTax":"3.56","backType":"1","balanceAmount":"3.56","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17217060969193049651","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李函","cipherText":"033>956912+1529*-/728/+692-+098//27783<9/4063-/3-082657304>*9++/78-9<1155*819*2/<>51>55<4//43101*3-219-3>23*85/-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"0","dqCode":"1500","dqName":"内蒙古","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"311a2e3dcd66349c34f8ffee8f8cf13d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125871738693.pdf?response-content-type=application/pdf","imageId":"1741501379022766080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_58767720-a7fc-11ee-8167-f37ebe3db9da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"015002000112","invoiceId":"1741501462002876416","invoiceNo":"46432141","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘华超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099796390","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041258939","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerAddress":"内蒙古自治区呼和浩特市玉泉区鄂尔多斯大街石东路6号2层0471-5984687","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerBankName":"中信银行股份有限公司呼和浩特锡林南路支行7271410182600144901","sellerCode":"","sellerName":"内蒙古畅捷高速公路联网收费结算有限公司","sellerNo":"","sellerTaxNo":"91150104328966618J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404125871738693.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,501 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501462002876416"}]} 2024-04-28 11:47:09,591 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501730151735296","RowVersion":"4","Created":"2024-01-01 00:49:02","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:15","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,591 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,591 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.23","amountWithoutTax":"21.58","cargoName":"*经营租赁*通行费","currentDateEnd":"20231128","currentDateStart":"20231124","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.65","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.23","amountWithoutTax":"21.58","backType":"1","balanceAmount":"22.23","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02590069826142972376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陆益平","cipherText":"03*-19825523797004-4*/5>/3>2830<-*931+-<4-167*<81/2>*5*-9>7++<<*335>/3518/>53*<07//63+90787827754+*52+<34*922-413<61/3*8<+30601*2771970>549/<06","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"05b638fe8064d872299a08b5d1d558f4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126200245297.pdf?response-content-type=application/pdf","imageId":"1741501392830427136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_59026370-a7fc-11ee-9b71-ad53c3005539.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501463579938816","invoiceNo":"02898731","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张蓓莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660898","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041262230","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市华江路230弄80号5楼021-62951909","sellerAddress":"上海市华江路230弄80号5楼021-62951909","sellerBankAccount":"","sellerBankInfo":"工商银行上海市外滩支行1001262109204629797","sellerBankName":"工商银行上海市外滩支行1001262109204629797","sellerCode":"","sellerName":"上海申渝公路建设发展有限公司","sellerNo":"","sellerTaxNo":"91310000684010719M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126200245297.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.07","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,623 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501463579938816"}]} 2024-04-28 11:47:09,623 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501737370128384","RowVersion":"3","Created":"2024-01-01 00:49:04","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,623 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,623 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5.23","amountWithoutTax":"5.08","cargoName":"*经营租赁*通行费","currentDateEnd":"20230728","currentDateStart":"20230728","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.23","amountWithoutTax":"5.08","backType":"1","balanceAmount":"5.23","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12121231225376631224","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"03<1<7763377185020619133-/475-/2*/-49095579>729<0+558016/27+5/3999/1057-99>669*1>11*11/<4+<56301*7771988**3--+13","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"5c3cf489875c129b10935d6507990092","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126154582962.pdf?response-content-type=application/pdf","imageId":"1741501390896848896","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_58edca00-a7fc-11ee-9b71-ad53c3005539.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501463189876736","invoiceNo":"02724796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张蓓莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660880","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041261770","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市华江路230弄80号5楼021-62951909","sellerAddress":"上海市华江路230弄80号5楼021-62951909","sellerBankAccount":"","sellerBankInfo":"工商银行上海市外滩支行1001262109204629797","sellerBankName":"工商银行上海市外滩支行1001262109204629797","sellerCode":"","sellerName":"上海申渝公路建设发展有限公司","sellerNo":"","sellerTaxNo":"91310000684010719M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404126154582962.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,623 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501463189876736"}]} 2024-04-28 11:47:09,638 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501730499862528","RowVersion":"3","Created":"2024-01-01 00:49:02","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,638 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,638 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"72.95","amountWithoutTax":"70.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20231129","currentDateStart":"20231101","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.12","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.95","amountWithoutTax":"70.83","backType":"1","balanceAmount":"72.95","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08133737252603993516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03<21722315<5+<230<<+/8070229<1+>1-37/01*20619-97-31***9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"d9aebe00d381bff27a875067361e890a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404128989140825.pdf?response-content-type=application/pdf","imageId":"1741501510468059136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a44e040-a7fc-11ee-8ace-43232ddb2e91.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741501586733101056","invoiceNo":"54453414","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097934867","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041290279","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404128989140825.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,638 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501586733101056"}]} 2024-04-28 11:47:09,668 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501733175824384","RowVersion":"3","Created":"2024-01-01 00:49:03","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,668 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,669 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.26","amountWithoutTax":"3.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20231126","currentDateStart":"20231105","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.35","taxRate":"9.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.26","amountWithoutTax":"3.91","backType":"1","balanceAmount":"4.26","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16371886262796369179","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"0307--4790+4-249/-+<-<7*75>64/>/*>448>64/534-5777256<99>5<>>/01715982>9044-230812>3-/*19>45467/2<+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"d8eacb63b77a5cca5795662d2994e9f0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404127244917101.pdf?response-content-type=application/pdf","imageId":"1741501437021601792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_5e580cd0-a7fc-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501500854714368","invoiceNo":"48715335","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660492","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041272769","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404127244917101.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,669 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501500854714368"}]} 2024-04-28 11:47:09,737 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501730432749568","RowVersion":"4","Created":"2024-01-01 00:49:02","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:15","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,737 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,737 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"46.08","amountWithoutTax":"44.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20230416","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.34","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.08","amountWithoutTax":"44.74","backType":"1","balanceAmount":"46.08","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07229798115754525503","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈静","cipherText":"0312>>39-20>+<*<30>-087-9335*++6517-909390379578<9-*>*9-6*8283038686<9+-8>7/01*<0<19005520+59-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"96d5f4fa2e0be7f04cd02460c10a2afc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129052581402.pdf?response-content-type=application/pdf","imageId":"1741501512410034176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a59c7d0-a7fc-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741501585931988992","invoiceNo":"47752025","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"乔飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890923","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041290741","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市溧水区1号信箱025-57208558","sellerAddress":"南京市溧水区1号信箱025-57208558","sellerBankAccount":"","sellerBankInfo":"工商银行4301012919100380797","sellerBankName":"工商银行4301012919100380797","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129052581402.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.34","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,737 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501585931988992"}]} 2024-04-28 11:47:09,752 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501731003174912","RowVersion":"3","Created":"2024-01-01 00:49:02","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,752 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,752 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47.50","amountWithoutTax":"46.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20231104","currentDateStart":"20231103","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.50","amountWithoutTax":"46.12","backType":"1","balanceAmount":"47.50","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08575845614435717787","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03<452<++3/989-5>6>71-92/03+518043*7723869+5/836+/1*9<0218+61-5+/51+427/<2-*3831*136<91-3/45-501*73319167>5<*3-<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"06234c463c17d137461c4a00549d3362","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129146383795.pdf?response-content-type=application/pdf","imageId":"1741501516361056256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a817410-a7fc-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1741501587546783744","invoiceNo":"78596268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654771","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041291681","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129146383795.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,752 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501587546783744"}]} 2024-04-28 11:47:09,768 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501737428852736","RowVersion":"3","Created":"2024-01-01 00:49:04","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:34","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,768 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,768 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"48.76","amountWithoutTax":"47.34","cargoName":"*经营租赁*通行费","currentDateEnd":"20230416","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.76","amountWithoutTax":"47.34","backType":"1","balanceAmount":"48.76","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13447818558688986518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"秦丽燕","cipherText":"03*<69500/<6+2+28913741046+9->33>408757-941+8855<7/1*+/+<043/9-/191/>9>86*3+-0++5024/*7->8*6<001*/8<1915*>6/*+*0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"a8fb6eeeb5ec66e1763d5ea324731bb8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129236789167.pdf?response-content-type=application/pdf","imageId":"1741501520173686784","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6aaace00-a7fc-11ee-bf38-c92c0aa64fc0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1741501587542589440","invoiceNo":"78412694","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661559","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041292592","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129236789167.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,768 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501587542589440"}]} 2024-04-28 11:47:09,784 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741501730864762880","RowVersion":"4","Created":"2024-01-01 00:49:02","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:15","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,784 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,784 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.55","amountWithoutTax":"9.27","cargoName":"*经营租赁*通行费","currentDateEnd":"20230731","currentDateStart":"20230710","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.55","amountWithoutTax":"9.27","backType":"1","balanceAmount":"9.55","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13763731827223931452","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"0314/2>*-5/1-479+*0*/-/<912><81966>2*>18>10653>7/<66931<7<>727--810-2617945><+5438>5>36+0340<001**061906+089-*73","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8a95a525b064215f5eb4413c4d1e4233","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040412762249149.pdf?response-content-type=application/pdf","imageId":"1741501452360179712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_648b44f0-a7fc-11ee-a0c5-f148bd89044d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741501545750552576","invoiceNo":"55090470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655124","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041276425","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040412762249149.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,784 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501545750552576"}]} 2024-04-28 11:47:09,825 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516992477401088","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,825 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,826 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.30","amountWithoutTax":"1.26","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.30","amountWithoutTax":"1.26","backType":"1","balanceAmount":"1.30","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11859149045541747643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"038/358*/531-1+0<7*+894*-36065456>4*3+30-70742507>08419/-91093+911-01*20619<4>6<-4+>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"d2b0b3aa1cff1c4e845fc6789ec8aff4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129096916675.pdf?response-content-type=application/pdf","imageId":"1741501514435883008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a6e6140-a7fc-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1741501586292686848","invoiceNo":"54453412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097934867","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041291225","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"南京市中山东路291号0512-52262000","sellerAddress":"南京市中山东路291号0512-52262000","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129096916675.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,827 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501586292686848"}]} 2024-04-28 11:47:09,901 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516988627030016","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,901 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,907 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516988014661632","RowVersion":"3","Created":"2024-01-01 01:49:40","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,908 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,908 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516992053776384","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,908 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,908 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.82","amountWithoutTax":"0.80","cargoName":"*经营租赁*通行费","currentDateEnd":"20230414","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.82","amountWithoutTax":"0.80","backType":"1","balanceAmount":"0.82","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04461739865246596063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03973+2/0-7-475+420>2<*20>+/95325-8823+8>5-9463--267127+787>03511<9*650+85621*4-18-8064<95444301*61-19-2-8468934","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"6a8fdf31135c66302ab9fca9ae8b34cd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129191018736.pdf?response-content-type=application/pdf","imageId":"1741501518244311040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6a965ba0-a7fc-11ee-9b71-ad53c3005539.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501589987868672","invoiceNo":"09330078","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041292132","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129191018736.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,908 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501589987868672"}]} 2024-04-28 11:47:09,940 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516990967451648","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,940 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,940 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.71","amountWithoutTax":"14.28","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.43","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.71","amountWithoutTax":"14.28","backType":"1","balanceAmount":"14.71","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06183855508568046384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03090****1/8/5171086131821+<7<497<2226+1-/47/079+0-1<67-57558>299/4/<79*>/3>99*+>/+760-57405+>01*8/>191347*1695/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"f75730e5a546e9551745fd3346246b4c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129285279398.pdf?response-content-type=application/pdf","imageId":"1741501522149195776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6ac051d0-a7fc-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501589744599040","invoiceNo":"25776455","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041293063","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129285279398.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,940 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501589744599040"}]} 2024-04-28 11:47:09,990 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516992036999168","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:09,991 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:09,991 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.51","amountWithoutTax":"14.09","cargoName":"*经营租赁*通行费","currentDateEnd":"20230803","currentDateStart":"20230802","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.51","amountWithoutTax":"14.09","backType":"1","balanceAmount":"14.51","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18178040951278699821","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"0392+6961/068-818>4/5+082843-7+4>8584527788/42578>2*789>-+/+3+25<5<3<6<>>//->+6+5-65*02+55+8-201*8/>1948>/375-22","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8672697cb4cd4db445d6ccd9f87794f5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040413009151321.pdf?response-content-type=application/pdf","imageId":"1741501556034990080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_703ac140-a7fc-11ee-8011-9f168c39995c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501626637709312","invoiceNo":"25776461","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041301142","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/17040413009151321.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:09,991 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501626637709312"}]} 2024-04-28 11:47:10,060 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516987662340096","RowVersion":"3","Created":"2024-01-01 01:49:40","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,060 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,060 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.02","amountWithoutTax":"28.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20230731","currentDateStart":"20230710","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.02","amountWithoutTax":"28.17","backType":"1","balanceAmount":"29.02","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17114674526421886263","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"036<3<2<7+/6*<+0<568*6/6/425>5-991-87*<79+<<0045021<9>99<8480-642*>5<-7572668//+32->79663/*43201*9/>19*804-36463","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8b9b178dcc8aa7df9e097160e1ec1d88","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129328928990.pdf?response-content-type=application/pdf","imageId":"1741501524040839168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_6ad44f00-a7fc-11ee-af8d-031cfbac83e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501589555855360","invoiceNo":"25585223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041293515","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404129328928990.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,060 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501589555855360"}]} 2024-04-28 11:47:10,091 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516991999254528","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,091 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,091 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"127.91","amountWithoutTax":"124.18","cargoName":"*经营租赁*通行费","currentDateEnd":"20231129","currentDateStart":"20231101","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.73","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.91","amountWithoutTax":"124.18","backType":"1","balanceAmount":"127.91","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11793861620499425490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03081568<4<11030+1959834*3<774>>*6<4*623///*9892975>27+/2114><47+>984<*<51301*8/>191-/4+<*28+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"844586b78d375d954de08fd13c88b62a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404130136324461.pdf?response-content-type=application/pdf","imageId":"1741501557884674048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_70591eb0-a7fc-11ee-8167-f37ebe3db9da.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1741501627812102144","invoiceNo":"25776456","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041301583","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404130136324461.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,091 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501627812102144"}]} 2024-04-28 11:47:10,136 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516992527736832","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,136 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,136 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"347.47","amountWithoutTax":"307.50","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.26369427","quantityUnit":"升","rowNum":"1","taxAmount":"39.97","taxRate":"13.00","type":"","unitPrice":"6.94700262","zeroTax":" "},{"amountWithTax":"-22.13","amountWithoutTax":"-19.58","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.55","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.34","amountWithoutTax":"287.92","backType":"1","balanceAmount":"325.34","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66543202842655918482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-37*1/9-505>05>9/13*69*-/*<*>7/7*9*881-6<48*305>8514-+34<6<6*76957-<520531912*<1*+/069/5/7*>-88/>57594-63647","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a5efcce4786651538247d61cc22b3fa0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067694834280.pdf?response-content-type=application/pdf","imageId":"1773375649478688768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375650032254976/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1773375736497913856","invoiceNo":"96522155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640677213","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067694834280.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,136 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736497913856"}]} 2024-04-28 11:47:10,209 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516992783585280","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:37","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,209 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,209 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"421.33","amountWithoutTax":"372.86","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"52.14480198","quantityUnit":"升","rowNum":"1","taxAmount":"48.47","taxRate":"13.00","type":"","unitPrice":"7.15047303","zeroTax":" "},{"amountWithTax":"-26.07","amountWithoutTax":"-23.07","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.00","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395.26","amountWithoutTax":"349.79","backType":"1","balanceAmount":"395.26","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51405118780348354806","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"55/82+-<>37991+*7*<>276298137*-9>0>75>86330761+00635<721/7491643*>>+>63949->0113-00<3745+87891*>+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3d0e37c475fbd5fcf7a5df6294a70db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067830231090.pdf?response-content-type=application/pdf","imageId":"1773375654847406080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375655375814656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773375736699252736","invoiceNo":"21933938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640678492","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067830231090.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,209 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736699252736"}]} 2024-04-28 11:47:10,256 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516991995056128","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,256 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,256 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"358.34","amountWithoutTax":"317.12","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.34900990","quantityUnit":"升","rowNum":"1","taxAmount":"41.22","taxRate":"13.00","type":"","unitPrice":"7.15055422","zeroTax":" "},{"amountWithTax":"-22.17","amountWithoutTax":"-19.62","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.55","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.17","amountWithoutTax":"297.50","backType":"1","balanceAmount":"336.17","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68684782311587761374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"*031*/<*03*>*7015-0*6<2/>671*764++0<7456+40<<+/>41<<6<2823958+-920+>4<564+*7<781535166*-6-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f50a65f96f63668eb517d009e72a2814","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067745317856.pdf?response-content-type=application/pdf","imageId":"1773375651278057472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375651806445568/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1773375736527286272","invoiceNo":"96579911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640677641","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067745317856.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,256 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736527286272"}]} 2024-04-28 11:47:10,280 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516988627030017","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,280 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,281 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"388.81","amountWithoutTax":"344.08","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.35945274","quantityUnit":"升","rowNum":"1","taxAmount":"44.73","taxRate":"13.00","type":"","unitPrice":"7.11505157","zeroTax":" "},{"amountWithTax":"-24.18","amountWithoutTax":"-21.40","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.78","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"364.63","amountWithoutTax":"322.68","backType":"1","balanceAmount":"364.63","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49663389632624969461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"62/><*1*66<741/*26<+286>376+<49>//372/470-5>/48-9*4+291--0376498/088<+411466>++06<3-<>*69>/-4721049+4752<2+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5e70062f4562b51c039d4fb218b2dfc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067787256858.pdf?response-content-type=application/pdf","imageId":"1773375653031268352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375653572259840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1773375736489525248","invoiceNo":"96697076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640678060","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067787256858.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,281 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736489525248"}]} 2024-04-28 11:47:10,364 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683015274496","RowVersion":"3","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,364 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,364 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35.36","amountWithoutTax":"34.33","cargoName":"*经营租赁*通行费","currentDateEnd":"20230416","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.03","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.36","amountWithoutTax":"34.33","backType":"1","balanceAmount":"35.36","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05000210055141901898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈晓艳","cipherText":"03<182+5477996703*9*35882>27284+25-47/7<<8179/9569>9*+337*695<-6817-<>20500+47*<+67>/<5105*+2501*4491943048<97+1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"ba1d5e11b59e3cb7383fb89ec325de04","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404130183068384.pdf?response-content-type=application/pdf","imageId":"1741501559881162752","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_706e0640-a7fc-11ee-bfa0-e72af374ea9d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1741501627799523328","invoiceNo":"90671129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"欧振宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098910066","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041302059","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"湖州市南门鹿山0572-2041855","sellerAddress":"湖州市南门鹿山0572-2041855","sellerBankAccount":"","sellerBankInfo":"工行湖州分行营业部1205210009017005563","sellerBankName":"工行湖州分行营业部1205210009017005563","sellerCode":"","sellerName":"浙江杭宁高速公路有限责任公司","sellerNo":"","sellerTaxNo":"913305007613201992","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404130183068384.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,364 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501627799523328"}]} 2024-04-28 11:47:10,411 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682692308992","RowVersion":"3","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,411 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,411 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.34854246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.98225550","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82376632820402512769","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"19>-8+0**4>3451/716**1/<*02+><45/5317*49/>/1<*87+36+6246+347-8->02>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"66f28c2ebbfa51a6610aeaaa019f5d4a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168711964987076.pdf?response-content-type=application/pdf","imageId":"1773570443903594496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570444444618752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570520697098240","invoiceNo":"89709778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：沪FPD582 2024-03-26 15:19:37 上海宝山华星加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687119823","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168711964987076.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,411 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570520697098240"}]} 2024-04-28 11:47:10,446 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682998493184","RowVersion":"3","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,446 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,447 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"306.41","amountWithoutTax":"271.16","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.08290816","quantityUnit":"升","rowNum":"1","taxAmount":"35.25","taxRate":"13.00","type":"","unitPrice":"6.93807121","zeroTax":" "},{"amountWithTax":"-11.72","amountWithoutTax":"-10.37","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.35","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.69","amountWithoutTax":"260.79","backType":"1","balanceAmount":"294.69","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59630854600707579792","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"466/-8<16>*9536>6/068/41+-**><589*<62/14-455*>6+991071-82313/6**2/81*453+72/160540+749/*589+962157254/4903*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"dec92599ddc736188af03f11d70f1798","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168711926361769.pdf?response-content-type=application/pdf","imageId":"1773570442280398848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570442804637696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1773570520546103296","invoiceNo":"11071304","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：沪FPD582 2023-04-21 04:31:32 上海宝山宝湾加油站 92#(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687119436","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168711926361769.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,447 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570520546103296"}]} 2024-04-28 11:47:10,528 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682885246976","RowVersion":"3","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,528 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,528 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.51091142","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.89389033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83738528870548459907","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"1>9//7>4>6><542606716-8->183**9940900/631+<**74/8-/859>5/64+26+33818>354<<4661<38+>/06<<9946<001208->4412469","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"234aa064419646dea5e6fac1c2a36b52","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/17116871200337206.pdf?response-content-type=application/pdf","imageId":"1773570445476454400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570446051000320/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570522517434368","invoiceNo":"89769815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687120197","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/17116871200337206.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,528 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570522517434368"}]} 2024-04-28 11:47:10,560 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516990875181056","RowVersion":"3","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:36","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,560 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,560 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"308.59","amountWithoutTax":"273.09","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.23337679","quantityUnit":"升","rowNum":"1","taxAmount":"35.50","taxRate":"13.00","type":"","unitPrice":"6.78764801","zeroTax":" "},{"amountWithTax":"-12.07","amountWithoutTax":"-10.68","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.39","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"296.52","amountWithoutTax":"262.41","backType":"1","balanceAmount":"296.52","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67429312500044371219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8>98<79+87<21<7-74*05566568665-7/+5171<03-03+38+61<46<>824/+23935669<>1<-334/0//675+0347-7/*217/+3++1-25<363","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"42b9b513b2ff751e3a72dc57b33a392e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168712041552110.pdf?response-content-type=application/pdf","imageId":"1773570447099645952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570447682580480/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570522873942016","invoiceNo":"89534321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687120585","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168712041552110.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,575 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570522873942016"}]} 2024-04-28 11:47:10,619 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682881056768","RowVersion":"3","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,619 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,619 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"307.60","amountWithoutTax":"272.21","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.98605830","quantityUnit":"升","rowNum":"1","taxAmount":"35.39","taxRate":"13.00","type":"","unitPrice":"6.98223960","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.60","amountWithoutTax":"272.21","backType":"1","balanceAmount":"307.60","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68287779340306099413","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-0125-64209859782+*+2/+6<9571+04808>+05*+*16<+3+41+11/2/>/<5+92>+8*<9559-06+/++5+7<5/2380486>>+*1>3/0<6*53+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"c36cfc1f6c6e1d0b956818a6918e7662","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713220246517.pdf?response-content-type=application/pdf","imageId":"1773570496533708800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570497087328256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570562484948992","invoiceNo":"91463409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687132371","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168713220246517.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,619 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570562484948992"}]} 2024-04-28 11:47:10,656 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683145297920","RowVersion":"3","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,656 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,656 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"203.35","amountWithoutTax":"179.96","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.39","taxRate":"13.00","type":"","unitPrice":"7.34530612","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"203.35","amountWithoutTax":"179.96","backType":"1","balanceAmount":"203.35","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56621094643247525560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-6-818-4+<089341-/1<311/7><69452515-405<5>32<1948302532+>+<3036*7840059389>/0<-91*7363-652572-4*1/*<2+67>/51","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"c3493ad4a7e198babfb16f447c376035","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/17116871188879896.pdf?response-content-type=application/pdf","imageId":"1773570440657195008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570441189830656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1773570523314339840","invoiceNo":"83888002","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687119049","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/17116871188879896.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 11:47:10,656 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570523314339840"}]} 2024-04-28 11:47:10,723 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683870908416","RowVersion":"3","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,723 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,799 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570684403589120","RowVersion":"3","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:39","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,799 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,814 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570684378419200","RowVersion":"3","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,814 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:10,877 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683833159680","RowVersion":"3","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-03-29 12:59:38","ModifiedBy":"1471555782284550144"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 11:47:10,877 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 11:47:16,637 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 11:47:16,637 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"504.720000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"30.280000","amountWithTax":"535.000000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1653285746558","sellerAddress":"佛山市南海区盐步环球水产交易市场美食广场2号1-4层、3号1-4层铺位81108850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1528617317414469633","machineCode":"499938845122","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000204","xmlUrl":"","sellerTaxNo":"91440605L056588912","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328574276780940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.00","sellerName":"佛山市南海聚豪餐饮服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.72","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202403297384","balanceAmount":"535.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1528617331108872193","isChange":"0","billCodes":"ER202403297384","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南海平安支行44510201040002161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+><432381>0<**1>*5112+43-494<5<59611*947><-28-0+*96/3>>3-<2326/49411419976966-2>>69/8>6/*-*90194*3068241*-61+0","sellerAddrTel":"佛山市南海区盐步环球水产交易市场美食广场2号1-4层、3号1-4层铺位81108850","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30436255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"01740568782376958428","taxRate":"6","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20220228","checkerName":"黄洁仪","taxAmount":"30.28","sellerBankName":"中国农业银行股份有限公司南海平安支行445102010400021G0","checkSignStatus":"3","invoicerName":"冯彩莲","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/2022/05/23/165328574276780940.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":"535.00","scanUserName":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"611.881188120000000","amountWithoutTax":"611.880000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" 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92号车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713258242637.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/5793930537337610240/20240329/1773570498693697536/1.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":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"81","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"81","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003633","billCodeType":"expensesBill","billCode":"ER202403297384","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714033655333","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714276034785} 2024-04-28 11:47:16,795 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403297384 -> response message: 2024-04-28 11:48:00,634 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:48:00,634 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:48:02,472 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:48:02,472 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101715913106755584,"preInvoiceId":1101670165086441472,"batchNo":1101670162140483584,"outBatchNo":1101670162140483584,"salesbillId":"1101670150220271618","salesbillNo":"ICC2404262977-1","invoiceCode":"","invoiceNo":"24952000000057680134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市乐扬德盛文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300683791955C","purchaserTel":"0755-26406215","purchaserAddress":"深圳市南山区粤海街道大冲社区深南大道9672号大冲商务中心（一期）2栋4号楼1508","purchaserBankName":"中国民生银行深圳高新区支行","purchaserBankAccount":"1820012830003341","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":329.000000,"amountWithoutTax":310.380000,"taxAmount":18.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714275942601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TjfIYeh7","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714275942569,"createUserId":"0","updateTime":1714276087133,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714275942601,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LhPD6BVN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OVUxeWkB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000057680134","xmlUrl":"https://s.xforceplus.com/PiJe0MkU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000057680134_2024042811453800A2U14C2"},"invoiceDetails":[{"id":1101715913186447360,"invoiceId":1101715913106755584,"preInvoiceId":1101670165086441472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670165086441473,"invoiceCode":"","invoiceNo":"24952000000057680134","salesListNo":"","cargoCode":"1784382891022094336","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":310.380000,"taxAmount":18.620000,"amountWithTax":329.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714275942595,"updateTime":1714275942611,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262977-1","salesbillId":1101670150220271618,"amountWithTax":329.00,"alreadyAmountWithTax":329.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670154771091457,"salesbillItemNo":"1","amountWithTax":329.00,"alreayAmountWithTax":329.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":310.380000,"taxAmount":18.620000,"amountWithTax":329.000000,"preInvoiceItemId":1101670165086441473,"salesbillItemId":1101670154771091457,"salesbillItemNo":"1","salesbillNo":"ICC2404262977-1","invoiceItemId":1101715913186447360}]} 2024-04-28 11:48:03,549 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TjfIYeh7 2024-04-28 11:48:03,549 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TjfIYeh7 2024-04-28 11:48:03,947 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TjfIYeh7 2024-04-28 11:48:04,777 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 更新只要推送状态 2024-04-28 11:48:04,946 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 没有查询到对应的数据 2024-04-28 11:49:00,639 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:49:00,639 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:50:00,653 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:50:00,653 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:51:00,659 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:51:00,659 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:51:14,913 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:51:14,913 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101715886464528384,"preInvoiceId":1101670168601272320,"batchNo":1101670166046969856,"outBatchNo":1101670166046969856,"salesbillId":"1101670154244198402","salesbillNo":"ICC2404262977-2","invoiceCode":"","invoiceNo":"24952000000057660224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳高级经理研修院（深圳市公共服务人才学院）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"124403006700434644","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2472.400000,"amountWithoutTax":2332.450000,"taxAmount":139.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714275936251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SAMbmfvQ","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714275936217,"createUserId":"0","updateTime":1714275950669,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714275936251,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2iMJVzoz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kjnGBCHB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000057660224","xmlUrl":"https://s.xforceplus.com/Jm3h0IKd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000057660224_2024042811453140A2UC21E"},"invoiceDetails":[{"id":1101715886548414464,"invoiceId":1101715886464528384,"preInvoiceId":1101670168601272320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670168601272321,"invoiceCode":"","invoiceNo":"24952000000057660224","salesListNo":"","cargoCode":"1784382891022094337","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2332.450000,"taxAmount":139.950000,"amountWithTax":2472.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714275936244,"updateTime":1714275936261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262977-2","salesbillId":1101670154244198402,"amountWithTax":2472.40,"alreadyAmountWithTax":2472.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670158769852417,"salesbillItemNo":"1","amountWithTax":2472.40,"alreayAmountWithTax":2472.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2332.450000,"taxAmount":139.950000,"amountWithTax":2472.400000,"preInvoiceItemId":1101670168601272321,"salesbillItemId":1101670158769852417,"salesbillItemNo":"1","salesbillNo":"ICC2404262977-2","invoiceItemId":1101715886548414464}]} 2024-04-28 11:51:15,775 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SAMbmfvQ 2024-04-28 11:51:15,775 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SAMbmfvQ 2024-04-28 11:51:16,251 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SAMbmfvQ 2024-04-28 11:51:16,741 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 更新只要推送状态 2024-04-28 11:51:16,945 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 没有查询到对应的数据 2024-04-28 11:52:00,663 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:52:00,663 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:53:00,672 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:53:00,672 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:53:24,147 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:53:24,147 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101715913106755584,"preInvoiceId":1101670165086441472,"batchNo":1101670162140483584,"outBatchNo":1101670162140483584,"salesbillId":"1101670150220271618","salesbillNo":"ICC2404262977-1","invoiceCode":"","invoiceNo":"24952000000057680134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市乐扬德盛文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300683791955C","purchaserTel":"0755-26406215","purchaserAddress":"深圳市南山区粤海街道大冲社区深南大道9672号大冲商务中心（一期）2栋4号楼1508","purchaserBankName":"中国民生银行深圳高新区支行","purchaserBankAccount":"1820012830003341","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":329.000000,"amountWithoutTax":310.380000,"taxAmount":18.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714275942601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TjfIYeh7","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714275942569,"createUserId":"0","updateTime":1714276087133,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714275942601,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LhPD6BVN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OVUxeWkB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000057680134","xmlUrl":"https://s.xforceplus.com/PiJe0MkU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000057680134_2024042811453800A2U14C2"},"invoiceDetails":[{"id":1101715913186447360,"invoiceId":1101715913106755584,"preInvoiceId":1101670165086441472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670165086441473,"invoiceCode":"","invoiceNo":"24952000000057680134","salesListNo":"","cargoCode":"1784382891022094336","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":310.380000,"taxAmount":18.620000,"amountWithTax":329.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714275942595,"updateTime":1714275942611,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262977-1","salesbillId":1101670150220271618,"amountWithTax":329.00,"alreadyAmountWithTax":329.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670154771091457,"salesbillItemNo":"1","amountWithTax":329.00,"alreayAmountWithTax":329.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":310.380000,"taxAmount":18.620000,"amountWithTax":329.000000,"preInvoiceItemId":1101670165086441473,"salesbillItemId":1101670154771091457,"salesbillItemNo":"1","salesbillNo":"ICC2404262977-1","invoiceItemId":1101715913186447360}]} 2024-04-28 11:53:25,007 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TjfIYeh7 2024-04-28 11:53:25,007 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TjfIYeh7 2024-04-28 11:53:25,458 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TjfIYeh7 2024-04-28 11:53:25,920 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 更新只要推送状态 2024-04-28 11:53:26,118 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262977 -> 没有查询到对应的数据 2024-04-28 11:53:56,263 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:53:56,263 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101717486197252096,"preInvoiceId":1101679001172156416,"batchNo":1101678998930833408,"outBatchNo":1101678998930833408,"salesbillId":"1101678987497160706","salesbillNo":"IB2404268404-1","invoiceCode":"","invoiceNo":"24442000000172801178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"392000100100289732","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":121946.480000,"amountWithoutTax":115043.850000,"taxAmount":6902.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714276317657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RhpNAQIy","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276317622,"createUserId":"0","updateTime":1714276441464,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276317657,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/T03r5ATq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oiYmiqZu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000172801178","xmlUrl":"https://s.xforceplus.com/00r1XZe2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000172801178_2024042811515348X32869D"},"invoiceDetails":[{"id":1101717486276943872,"invoiceId":1101717486197252096,"preInvoiceId":1101679001172156416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101679001172156417,"invoiceCode":"","invoiceNo":"24442000000172801178","salesListNo":"","cargoCode":"1784391719692275712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":115043.850000,"taxAmount":6902.630000,"amountWithTax":121946.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714276317649,"updateTime":1714276317669,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268404-1","salesbillId":1101678987497160706,"amountWithTax":121946.48,"alreadyAmountWithTax":121946.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101678992043786241,"salesbillItemNo":"1","amountWithTax":121946.48,"alreayAmountWithTax":121946.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":115043.850000,"taxAmount":6902.630000,"amountWithTax":121946.480000,"preInvoiceItemId":1101679001172156417,"salesbillItemId":1101678992043786241,"salesbillItemNo":"1","salesbillNo":"IB2404268404-1","invoiceItemId":1101717486276943872}]} 2024-04-28 11:53:57,326 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 11:53:57,326 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 11:53:57,669 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 11:53:58,489 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268404 -> 更新只要推送状态 2024-04-28 11:53:58,673 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268404 -> 推送状态为否 2024-04-28 11:54:00,673 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:54:00,673 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:54:46,062 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 11:54:49,153 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:54:49,153 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101007526370967552,"preInvoiceId":1101007489066827776,"batchNo":1101007487144284160,"outBatchNo":1101007487144284160,"salesbillId":"1101007483461685250","salesbillNo":"ICC2404262976-1","invoiceCode":"044002200211","invoiceNo":"93013682","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240426","checkCode":"55026472690163594149","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90.000000,"amountWithoutTax":84.910000,"taxAmount":5.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"48>40/6<04+<740-7293/**<<2337/*5<8547-<32>>->766-42*92/-/96*431-8>>7+370*->3839>>*<<7+52*5<8547-<32>>->70>/0","cipherTextTwoCode":"01,10,044002200211,93013682,84.91,20240426,55026472690163594149,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1714107050099,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4ZktnUFRObk9oRW4=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714107050010,"createUserId":"0","updateTime":1714107050721,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714107050099,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rutIHVow","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101007526689734656,"invoiceId":1101007526370967552,"preInvoiceId":1101007489066827776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101007489066827777,"invoiceCode":"044002200211","invoiceNo":"93013682","salesListNo":"","cargoCode":"1783720049319088128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":84.910000,"taxAmount":5.090000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714107050093,"updateTime":1714107050109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262976-1","salesbillId":1101007483461685250,"amountWithTax":90.00,"alreadyAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101007483495239681,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84.910000,"taxAmount":5.090000,"amountWithTax":90.000000,"preInvoiceItemId":1101007489066827777,"salesbillItemId":1101007483495239681,"salesbillItemNo":"1","salesbillNo":"ICC2404262976-1","invoiceItemId":1101007526689734656}]} 2024-04-28 11:54:50,276 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:54:50,276 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101718226579976192,"preInvoiceId":1101714003234623488,"batchNo":1101714001179447296,"outBatchNo":1101714001179447296,"salesbillId":"1101713997635260418","salesbillNo":"IR2404281343-1","invoiceCode":"044002200211","invoiceNo":"93013683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240428","checkCode":"50130539922304135577","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200211号码:93013682","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"taxRate":"0.060","originInvoiceNo":"93013682","originInvoiceCode":"044002200211","cipherText":"*-9-83-8+/-677112+8-321<866**+<10732+4->935--7>3*31>95*558<>2*95595<--73/1+-9-712*8+25<5<10732+4->935--79+67","cipherTextTwoCode":"01,10,044002200211,93013683,-84.91,20240428,50130539922304135577,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1714276494144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276494144,"createUserId":"0","updateTime":1714276495097,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276494245,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ABalHdP8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101718226944880640,"invoiceId":1101718226579976192,"preInvoiceId":1101714003234623488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101714003234623489,"invoiceCode":"044002200211","invoiceNo":"93013683","salesListNo":"","cargoCode":"1101007526689734656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"-3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714276494238,"updateTime":1714276494256,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2404281343-1","salesbillId":1101713997635260418,"amountWithTax":-90.00,"alreadyAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101713997673009153,"salesbillItemNo":"1","amountWithTax":-90.00,"alreayAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"preInvoiceItemId":1101714003234623489,"salesbillItemId":1101713997673009153,"salesbillItemNo":"1","salesbillNo":"IR2404281343-1","invoiceItemId":1101718226944880640}]} 2024-04-28 11:54:51,284 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM= 2024-04-28 11:54:51,284 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM= 2024-04-28 11:54:51,566 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM= 2024-04-28 11:54:52,882 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281343 -> 更新只要推送状态 2024-04-28 11:54:53,053 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281343 -> 推送状态为否 2024-04-28 11:54:55,909 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:54:55,909 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1100704364820926464,"preInvoiceId":1100704336903634944,"batchNo":1100704334888452096,"outBatchNo":1100704334888452096,"salesbillId":"1100704331386208258","salesbillNo":"ICC2404252972-1","invoiceCode":"044002200211","invoiceNo":"93013680","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240425","checkCode":"62371815821182726831","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90.000000,"amountWithoutTax":84.910000,"taxAmount":5.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"253/>7//<0696-+2<2///07*985>14<>-42885+5*/4+/09>4926018+<13*13646>6263*/934<94163-<>-42885+5*/4+/<-/>8","cipherTextTwoCode":"01,10,044002200211,93013680,84.91,20240425,62371815821182726831,759F,","virtualFlag":"","abandonFlag":"0","redTime":1714034770761,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4VTZScmxLaFhyaHM=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714034770663,"createUserId":"0","updateTime":1714034771451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714034770761,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mAeuzXDm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1100704365156470784,"invoiceId":1100704364820926464,"preInvoiceId":1100704336903634944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1100704336903634945,"invoiceCode":"044002200211","invoiceNo":"93013680","salesListNo":"","cargoCode":"1783416945738518528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":84.910000,"taxAmount":5.090000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714034770751,"updateTime":1714034770772,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404252972-1","salesbillId":1100704331386208258,"amountWithTax":90.00,"alreadyAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1100704331423956993,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84.910000,"taxAmount":5.090000,"amountWithTax":90.000000,"preInvoiceItemId":1100704336903634945,"salesbillItemId":1100704331423956993,"salesbillItemNo":"1","salesbillNo":"ICC2404252972-1","invoiceItemId":1100704365156470784}]} 2024-04-28 11:54:56,738 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:54:56,738 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101718255118020608,"preInvoiceId":1101713996448243712,"batchNo":1101713994443403264,"outBatchNo":1101713994443403264,"salesbillId":"1101713990806941698","salesbillNo":"IR2404281344-1","invoiceCode":"044002200211","invoiceNo":"93013684","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240428","checkCode":"63166961304246916955","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200211号码:93013680","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"taxRate":"0.060","originInvoiceNo":"93013680","originInvoiceCode":"044002200211","cipherText":"60-86>2/4>65>>/+0<>835469<-+-0>4724/65>7<2267>93+1-<0384>0440>79**-*68>-1+8><8767492>39>>4724/65>7<2267>>+45","cipherTextTwoCode":"01,10,044002200211,93013684,-84.91,20240428,63166961304246916955,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714276500947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276500947,"createUserId":"0","updateTime":1714276501598,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276500992,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HSrs2fhU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101718255239655424,"invoiceId":1101718255118020608,"preInvoiceId":1101713996448243712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101713996448243713,"invoiceCode":"044002200211","invoiceNo":"93013684","salesListNo":"","cargoCode":"1100704365156470784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"-3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714276500984,"updateTime":1714276501003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2404281344-1","salesbillId":1101713990806941698,"amountWithTax":-90.00,"alreadyAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101713990844690433,"salesbillItemNo":"1","amountWithTax":-90.00,"alreayAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"preInvoiceItemId":1101713996448243713,"salesbillItemId":1101713990844690433,"salesbillItemNo":"1","salesbillNo":"IR2404281344-1","invoiceItemId":1101718255239655424}]} 2024-04-28 11:54:57,753 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk= 2024-04-28 11:54:57,753 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk= 2024-04-28 11:54:57,928 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk= 2024-04-28 11:54:59,056 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281344 -> 更新只要推送状态 2024-04-28 11:54:59,249 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281344 -> 推送状态为否 2024-04-28 11:55:00,681 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:55:00,681 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:55:22,405 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 11:55:26,655 [35] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-04-28 11:55:42,930 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 11:56:00,683 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:56:00,683 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:56:03,639 [59] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-04-28 11:57:00,693 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:57:00,693 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:58:00,699 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:58:00,699 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:59:00,712 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 11:59:00,712 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 11:59:43,049 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 11:59:43,049 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101717486197252096,"preInvoiceId":1101679001172156416,"batchNo":1101678998930833408,"outBatchNo":1101678998930833408,"salesbillId":"1101678987497160706","salesbillNo":"IB2404268404-1","invoiceCode":"","invoiceNo":"24442000000172801178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"392000100100289732","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":121946.480000,"amountWithoutTax":115043.850000,"taxAmount":6902.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714276317657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RhpNAQIy","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276317622,"createUserId":"0","updateTime":1714276441464,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276317657,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/T03r5ATq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oiYmiqZu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000172801178","xmlUrl":"https://s.xforceplus.com/00r1XZe2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000172801178_2024042811515348X32869D"},"invoiceDetails":[{"id":1101717486276943872,"invoiceId":1101717486197252096,"preInvoiceId":1101679001172156416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101679001172156417,"invoiceCode":"","invoiceNo":"24442000000172801178","salesListNo":"","cargoCode":"1784391719692275712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":115043.850000,"taxAmount":6902.630000,"amountWithTax":121946.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714276317649,"updateTime":1714276317669,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268404-1","salesbillId":1101678987497160706,"amountWithTax":121946.48,"alreadyAmountWithTax":121946.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101678992043786241,"salesbillItemNo":"1","amountWithTax":121946.48,"alreayAmountWithTax":121946.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":115043.850000,"taxAmount":6902.630000,"amountWithTax":121946.480000,"preInvoiceItemId":1101679001172156417,"salesbillItemId":1101678992043786241,"salesbillItemNo":"1","salesbillNo":"IB2404268404-1","invoiceItemId":1101717486276943872}]} 2024-04-28 11:59:45,043 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 11:59:45,043 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 11:59:47,043 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 11:59:48,301 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268404 -> 更新只要推送状态 2024-04-28 11:59:48,520 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268404 -> 推送状态为否 2024-04-28 12:00:00,727 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:00:00,727 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:00:48,156 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 12:00:48,156 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101718255118020608,"preInvoiceId":1101713996448243712,"batchNo":1101713994443403264,"outBatchNo":1101713994443403264,"salesbillId":"1101713990806941698","salesbillNo":"IR2404281344-1","invoiceCode":"044002200211","invoiceNo":"93013684","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240428","checkCode":"63166961304246916955","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200211号码:93013680","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"taxRate":"0.060","originInvoiceNo":"93013680","originInvoiceCode":"044002200211","cipherText":"60-86>2/4>65>>/+0<>835469<-+-0>4724/65>7<2267>93+1-<0384>0440>79**-*68>-1+8><8767492>39>>4724/65>7<2267>>+45","cipherTextTwoCode":"01,10,044002200211,93013684,-84.91,20240428,63166961304246916955,619F,","virtualFlag":"","abandonFlag":"0","redTime":1714276500947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276500947,"createUserId":"0","updateTime":1714276501598,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276500992,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HSrs2fhU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101718255239655424,"invoiceId":1101718255118020608,"preInvoiceId":1101713996448243712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101713996448243713,"invoiceCode":"044002200211","invoiceNo":"93013684","salesListNo":"","cargoCode":"1100704365156470784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"-3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714276500984,"updateTime":1714276501003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2404281344-1","salesbillId":1101713990806941698,"amountWithTax":-90.00,"alreadyAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101713990844690433,"salesbillItemNo":"1","amountWithTax":-90.00,"alreayAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"preInvoiceItemId":1101713996448243713,"salesbillItemId":1101713990844690433,"salesbillItemNo":"1","salesbillNo":"IR2404281344-1","invoiceItemId":1101718255239655424}]} 2024-04-28 12:00:48,178 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"234.25","amountWithoutTax":"227.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.82","taxRate":"3.00","type":"","unitPrice":"227.430000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.25","amountWithoutTax":"227.43","backType":"0","balanceAmount":"234.25","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14925832724014068108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"036551<4/86//19942>*71+6+367*>>-85**84<740>988-+26+36<+8*10-8485<86-6<28328*<72+7/15->07/<-9-90106<419+6>2/735-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410618229518336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301611","invoiceId":"1784410631890362368","invoiceNo":"44807969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","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":"20240427","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":"1714271618782","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161763023899.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:00:48,178 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410631890362368"}]} 2024-04-28 12:00:48,193 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"662.00","amountWithoutTax":"","backType":"0","batchNo":"171427161215123893","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"2109021985****2027","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002695","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410607336898560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_982,w_977,h_646/rotate,0","invoiceId":"1784410608666492928","invoiceNo":"Z39B033868","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"胡冰","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1714271613328","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","seat":"06车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","startDate":"1713974400000","startStation":"北京南","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G19","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:00:48,193 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410608666492928"}]} 2024-04-28 12:00:48,204 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 12:00:48,204 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101718226579976192,"preInvoiceId":1101714003234623488,"batchNo":1101714001179447296,"outBatchNo":1101714001179447296,"salesbillId":"1101713997635260418","salesbillNo":"IR2404281343-1","invoiceCode":"044002200211","invoiceNo":"93013683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240428","checkCode":"50130539922304135577","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200211号码:93013682","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"taxRate":"0.060","originInvoiceNo":"93013682","originInvoiceCode":"044002200211","cipherText":"*-9-83-8+/-677112+8-321<866**+<10732+4->935--7>3*31>95*558<>2*95595<--73/1+-9-712*8+25<5<10732+4->935--79+67","cipherTextTwoCode":"01,10,044002200211,93013683,-84.91,20240428,50130539922304135577,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1714276494144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276494144,"createUserId":"0","updateTime":1714276495097,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276494245,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ABalHdP8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101718226944880640,"invoiceId":1101718226579976192,"preInvoiceId":1101714003234623488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101714003234623489,"invoiceCode":"044002200211","invoiceNo":"93013683","salesListNo":"","cargoCode":"1101007526689734656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"-3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714276494238,"updateTime":1714276494256,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2404281343-1","salesbillId":1101713997635260418,"amountWithTax":-90.00,"alreadyAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101713997673009153,"salesbillItemNo":"1","amountWithTax":-90.00,"alreayAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"preInvoiceItemId":1101714003234623489,"salesbillItemId":1101713997673009153,"salesbillItemNo":"1","salesbillNo":"IR2404281343-1","invoiceItemId":1101718226944880640}]} 2024-04-28 12:00:48,210 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"667.00","amountWithoutTax":"","backType":"0","batchNo":"171427161215123893","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"2109021985****2027","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002695","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410607613734912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_415,w_945,h_599/rotate,0","invoiceId":"1784410610201620480","invoiceNo":"Z39B033867","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"胡冰","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1714271613328","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","seat":"11车18A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161223034437.jpg?response-content-type=image/jpg","startDate":"1713542400000","startStation":"上海","startTime":"12:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G16","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:00:48,210 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410610201620480"}]} 2024-04-28 12:00:48,228 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"331.91","amountWithoutTax":"322.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"9.67","taxRate":"3.00","type":"","unitPrice":"322.240000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"331.91","amountWithoutTax":"322.24","backType":"0","balanceAmount":"331.91","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13468012897838546064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0376*84/>95-9*/7>1/843+0+<*08+84+*--/41/>-86+943>88>1578+-*-*7*89*4-98>7+886462/6+>*1>695+//800103<2191>>+653<72","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410612302966784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1784410624617443328","invoiceNo":"67114955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240427","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":"1714271617369","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161618626598.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:00:48,228 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410624617443328"}]} 2024-04-28 12:00:49,068 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3575.29","amountWithoutTax":"3372.92","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"202.37","taxRate":"6.00","type":"","unitPrice":"3372.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3575.29","amountWithoutTax":"3372.92","backType":"0","balanceAmount":"3575.29","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13911086121604688236","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程晓艺","cipherText":"03*<*109294083-/>/-15<8144<51++<8*5>-7119/0371->2/7824713<425>*-89285-+1<631*-/149012056034--/0<5>2<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410606242189312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100233130","invoiceId":"1784410619512963072","invoiceNo":"43672060","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"玉赵磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499914323768","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":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"10079743","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714271615922","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区知春路106号 010-59938888","sellerAddress":"北京市海淀区知春路106号010-59938888","sellerBankAccount":"","sellerBankInfo":"中国银行北京知春路支行 338956011064","sellerBankName":"中国银行北京知春路支行338956011064","sellerCode":"","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","sellerNo":"","sellerTaxNo":"91110108680461299C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161488926145.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"202.37","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:00:49,068 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410619512963072"}]} 2024-04-28 12:00:49,132 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417264518041600","RowVersion":"6","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:08:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:00:49,133 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:00:49,134 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417263742095360","RowVersion":"6","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:08:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:00:49,134 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:00:49,134 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"806.00","amountWithoutTax":"760.38","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"45.62","taxRate":"6.00","type":"","unitPrice":"760.38","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"806.00","amountWithoutTax":"760.38","backType":"0","balanceAmount":"806.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000030469449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1784410600672157696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1784410613502533632","invoiceNo":"24112000000030469449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240427","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"共包含1张订单(2024042318095913715739070044)<br/> 店铺名称: (浩爷羊蝎子双榆树店)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714271614595","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区双榆树小区北里甲18号 62553200","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行北京海淀园支行 91130078801700000479","sellerBankName":"","sellerCode":"","sellerName":"北京品味佳合餐饮有限公司","sellerNo":"","sellerTaxNo":"91110108697733924R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171427161358576547.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.62","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:00:49,135 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784410613502533632"}]} 2024-04-28 12:00:49,226 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417262819348480","RowVersion":"6","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:08:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:00:49,226 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:00:49,292 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417262936788992","RowVersion":"6","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:08:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:00:49,292 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:00:49,303 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417263540768768","RowVersion":"6","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:08:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:00:49,303 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:00:49,316 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784417262852902912","RowVersion":"6","Created":"2024-04-28 11:00:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:08:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:00:49,316 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:00:49,535 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk= 2024-04-28 12:00:49,535 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk= 2024-04-28 12:00:49,582 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM= 2024-04-28 12:00:49,582 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM= 2024-04-28 12:00:49,788 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4YzlFaTAzODdrNTk= 2024-04-28 12:00:49,788 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4WGtHamE5cnJVUTM= 2024-04-28 12:00:50,790 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281344 -> 更新只要推送状态 2024-04-28 12:00:50,837 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281343 -> 更新只要推送状态 2024-04-28 12:00:50,980 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281344 -> 推送状态为否 2024-04-28 12:00:51,005 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281343 -> 推送状态为否 2024-04-28 12:01:00,737 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:01:00,737 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:02:00,746 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:02:00,746 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:03:00,751 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:03:00,751 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:03:03,756 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"328.00","amountWithoutTax":"324.75","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.25","taxRate":"1.00","type":"","unitPrice":"324.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"328.00","amountWithoutTax":"324.75","backType":"0","balanceAmount":"328.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000117991943","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1783750428312293376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411421706358549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1783750447006314496","invoiceNo":"24312000000117991943","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王路志","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240426","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"02164263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714114217239","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"上海市徐汇区龙华路2728号3幢C3地上一层C3-L1S07 021-31553906","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市黄金城道支行 1001310909100091630","sellerBankName":"","sellerCode":"","sellerName":"晨思客（上海）餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91310104MAD70GNJ2R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411421706358549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.25","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:03:03,756 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1783750447006314496"}]} 2024-04-28 12:03:03,944 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 12:03:03,959 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"971465"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 12:03:04,111 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679629696995328","Name_CN":"Michelle Huang 黄惠","Name_EN":"","SPAccount":"i:0#.f|membership|MICHELLE.HUANG@compass-group.com.cn","SPAccount_Short":"MICHELLE.HUANG@compass-group.com.cn","Phone":"","DepartmentID":"1473132915943415808","LineManager":"1775452410440585216","LocationID":"0","Photo":"","JobTitle":"内部审计经理","Telephone":"13902435624","OfficeAddress":"","Email":"MICHELLE.HUANG@compass-group.com.cn","EmployeeNo":"971465","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":true,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:41","ModifiedBy":"1410437209767284736","Modified":"2024-04-07 14:02:02","LastLoginTime":"2024-04-28 09:22:08","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2011-04-21 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"27","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090506D","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996102210523136","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 12:03:04,343 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784433147051249664","Status":0,"Message":"","TotalCount":0} 2024-04-28 12:03:04,343 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1783750447006314496 2024-04-28 12:03:04,343 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411421706358549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 12:03:04,343 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411421706358549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 12:03:04,576 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411421706358549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 12:03:04,576 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1783750447006314496 2024-04-28 12:03:04,576 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784433147051249664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411421706358549.jpeg 2024-04-28 12:03:04,576 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784433147051249664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411421706358549.jpeg 2024-04-28 12:03:05,274 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784433147051249664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411421706358549.jpeg 2024-04-28 12:03:05,274 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784433147051249664","Status":0,"Message":null,"TotalCount":0} 2024-04-28 12:03:05,274 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784433147051249664 2024-04-28 12:03:05,274 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1783750447006314496 2024-04-28 12:04:00,752 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:04:00,752 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:05:00,765 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:05:00,765 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:06:00,768 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:06:00,768 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:07:00,783 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:07:00,783 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:08:00,792 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:08:00,792 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:09:00,804 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:09:00,804 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:10:00,818 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:10:00,818 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:10:58,560 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 12:10:58,560 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.81","amountWithoutTax":"68.81","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-04-28 12:10:58,758 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404087490 -> response message: 2024-04-28 12:11:00,820 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:11:00,820 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:12:00,832 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:12:00,832 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:13:00,840 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:13:00,840 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:14:00,851 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:14:00,851 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:15:00,859 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:15:00,859 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:15:04,839 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 12:15:04,839 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.80","itemSpec":"客车","quantity":"1.0","zeroTax":" 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2024-04-28 12:15:10,537 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197615 -> response message: 2024-04-28 12:15:12,685 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 12:15:12,685 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101717486197252096,"preInvoiceId":1101679001172156416,"batchNo":1101678998930833408,"outBatchNo":1101678998930833408,"salesbillId":"1101678987497160706","salesbillNo":"IB2404268404-1","invoiceCode":"","invoiceNo":"24442000000172801178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"0757-83808158","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"392000100100289732","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":121946.480000,"amountWithoutTax":115043.850000,"taxAmount":6902.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714276317657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RhpNAQIy","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714276317622,"createUserId":"0","updateTime":1714276441464,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714276317657,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/T03r5ATq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oiYmiqZu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000172801178","xmlUrl":"https://s.xforceplus.com/00r1XZe2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000172801178_2024042811515348X32869D"},"invoiceDetails":[{"id":1101717486276943872,"invoiceId":1101717486197252096,"preInvoiceId":1101679001172156416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101679001172156417,"invoiceCode":"","invoiceNo":"24442000000172801178","salesListNo":"","cargoCode":"1784391719692275712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":115043.850000,"taxAmount":6902.630000,"amountWithTax":121946.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714276317649,"updateTime":1714276317669,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268404-1","salesbillId":1101678987497160706,"amountWithTax":121946.48,"alreadyAmountWithTax":121946.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101678992043786241,"salesbillItemNo":"1","amountWithTax":121946.48,"alreayAmountWithTax":121946.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":115043.850000,"taxAmount":6902.630000,"amountWithTax":121946.480000,"preInvoiceItemId":1101679001172156417,"salesbillItemId":1101678992043786241,"salesbillItemNo":"1","salesbillNo":"IB2404268404-1","invoiceItemId":1101717486276943872}]} 2024-04-28 12:15:13,533 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 12:15:13,533 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 12:15:14,158 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RhpNAQIy 2024-04-28 12:15:14,658 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268404 -> 更新只要推送状态 2024-04-28 12:15:14,883 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268404 -> 推送状态为否 2024-04-28 12:16:00,875 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:16:00,875 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:17:00,883 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:17:00,883 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:18:00,897 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:18:00,897 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:19:00,911 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:19:00,911 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:20:00,919 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:20:00,919 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:21:00,933 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:21:00,933 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:22:00,944 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:22:00,944 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:23:00,944 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:23:00,944 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:24:00,946 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:24:00,946 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:25:00,953 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:25:00,953 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:26:00,956 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:26:00,956 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:27:00,971 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:27:00,971 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:27:44,082 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"446.00","amountWithoutTax":"394.69","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"51.09000000","quantityUnit":"升","rowNum":"1","taxAmount":"51.31","taxRate":"13.00","type":"","unitPrice":"7.72538657","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"446.00","amountWithoutTax":"394.69","backType":"0","balanceAmount":"446.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75030109242514558444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨芳","cipherText":"-/-8373/-6-**0847>0973*/0*2*8<<1*1/<0343>2359++488+97<1<>>4*-3-8>/-0**/0061<0/77+44*","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":"1784390134012133376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1784390147396169728","invoiceNo":"00574486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方珍珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325859","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":"20240428","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":"1714266734962","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426673463069988.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:27:44,082 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784390147396169728"}]} 2024-04-28 12:27:44,231 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784424036695810048","RowVersion":"3","Created":"2024-04-28 11:26:58","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:44:31","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:27:44,231 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:28:00,974 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:28:00,974 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:29:00,984 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:29:00,984 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:30:01,003 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:30:01,003 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:31:01,010 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:31:01,010 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:32:01,011 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:32:01,011 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:33:01,021 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:33:01,021 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:34:01,024 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:34:01,024 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:35:01,039 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:35:01,039 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:36:01,046 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:36:01,046 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:37:01,055 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:37:01,055 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:38:01,056 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:38:01,056 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:39:01,062 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:39:01,062 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:40:01,076 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:40:01,076 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:41:01,087 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:41:01,087 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:42:01,102 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:42:01,102 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:43:01,103 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:43:01,103 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:44:01,115 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:44:01,115 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:45:01,121 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:45:01,121 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:46:01,123 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:46:01,123 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:47:01,135 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:47:01,135 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:48:01,140 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:48:01,140 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:48:09,074 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"421.33","amountWithoutTax":"372.86","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"52.14480198","quantityUnit":"升","rowNum":"1","taxAmount":"48.47","taxRate":"13.00","type":"","unitPrice":"7.15047303","zeroTax":" "},{"amountWithTax":"-26.07","amountWithoutTax":"-23.07","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.00","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395.26","amountWithoutTax":"349.79","backType":"1","balanceAmount":"395.26","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51405118780348354806","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"55/82+-<>37991+*7*<>276298137*-9>0>75>86330761+00635<721/7491643*>>+>63949->0113-00<3745+87891*>+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3d0e37c475fbd5fcf7a5df6294a70db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067830231090.pdf?response-content-type=application/pdf","imageId":"1773375654847406080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375655375814656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773375736699252736","invoiceNo":"21933938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640678492","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067830231090.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,074 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736699252736"}]} 2024-04-28 12:48:09,088 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"358.34","amountWithoutTax":"317.12","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.34900990","quantityUnit":"升","rowNum":"1","taxAmount":"41.22","taxRate":"13.00","type":"","unitPrice":"7.15055422","zeroTax":" "},{"amountWithTax":"-22.17","amountWithoutTax":"-19.62","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.55","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.17","amountWithoutTax":"297.50","backType":"1","balanceAmount":"336.17","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68684782311587761374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"*031*/<*03*>*7015-0*6<2/>671*764++0<7456+40<<+/>41<<6<2823958+-920+>4<564+*7<781535166*-6-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f50a65f96f63668eb517d009e72a2814","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067745317856.pdf?response-content-type=application/pdf","imageId":"1773375651278057472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375651806445568/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1773375736527286272","invoiceNo":"96579911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640677641","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067745317856.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,089 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736527286272"}]} 2024-04-28 12:48:09,099 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.34854246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.98225550","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82376632820402512769","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"19>-8+0**4>3451/716**1/<*02+><45/5317*49/>/1<*87+36+6246+347-8->02>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"66f28c2ebbfa51a6610aeaaa019f5d4a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168711964987076.pdf?response-content-type=application/pdf","imageId":"1773570443903594496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570444444618752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570520697098240","invoiceNo":"89709778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：沪FPD582 2024-03-26 15:19:37 上海宝山华星加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687119823","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168711964987076.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,099 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570520697098240"}]} 2024-04-28 12:48:09,127 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35.36","amountWithoutTax":"34.33","cargoName":"*经营租赁*通行费","currentDateEnd":"20230416","currentDateStart":"20230414","itemSpec":"","licensePlateNum":"沪FPD582","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.03","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.36","amountWithoutTax":"34.33","backType":"1","balanceAmount":"35.36","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05000210055141901898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈晓艳","cipherText":"03<182+5477996703*9*35882>27284+25-47/7<<8179/9569>9*+337*695<-6817-<>20500+47*<+67>/<5105*+2501*4491943048<97+1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003633","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"ba1d5e11b59e3cb7383fb89ec325de04","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404130183068384.pdf?response-content-type=application/pdf","imageId":"1741501559881162752","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20240101/00/N45_706e0640-a7fc-11ee-bfa0-e72af374ea9d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1741501627799523328","invoiceNo":"90671129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"欧振宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098910066","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1704041302059","scanUserId":"6082067188181467192","scanUserName":"孟庆平","sellerAddrTel":"湖州市南门鹿山0572-2041855","sellerAddress":"湖州市南门鹿山0572-2041855","sellerBankAccount":"","sellerBankInfo":"工行湖州分行营业部1205210009017005563","sellerBankName":"工行湖州分行营业部1205210009017005563","sellerCode":"","sellerName":"浙江杭宁高速公路有限责任公司","sellerNo":"","sellerTaxNo":"913305007613201992","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/01/01/170404130183068384.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,127 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1741501627799523328"}]} 2024-04-28 12:48:09,150 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"307.60","amountWithoutTax":"272.21","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.98605830","quantityUnit":"升","rowNum":"1","taxAmount":"35.39","taxRate":"13.00","type":"","unitPrice":"6.98223960","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.60","amountWithoutTax":"272.21","backType":"1","balanceAmount":"307.60","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68287779340306099413","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-0125-64209859782+*+2/+6<9571+04808>+05*+*16<+3+41+11/2/>/<5+92>+8*<9559-06+/++5+7<5/2380486>>+*1>3/0<6*53+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"c36cfc1f6c6e1d0b956818a6918e7662","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713220246517.pdf?response-content-type=application/pdf","imageId":"1773570496533708800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570497087328256/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570562484948992","invoiceNo":"91463409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687132371","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168713220246517.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,150 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570562484948992"}]} 2024-04-28 12:48:09,157 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"306.41","amountWithoutTax":"271.16","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.08290816","quantityUnit":"升","rowNum":"1","taxAmount":"35.25","taxRate":"13.00","type":"","unitPrice":"6.93807121","zeroTax":" "},{"amountWithTax":"-11.72","amountWithoutTax":"-10.37","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.35","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.69","amountWithoutTax":"260.79","backType":"1","balanceAmount":"294.69","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59630854600707579792","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"466/-8<16>*9536>6/068/41+-**><589*<62/14-455*>6+991071-82313/6**2/81*453+72/160540+749/*589+962157254/4903*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"dec92599ddc736188af03f11d70f1798","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168711926361769.pdf?response-content-type=application/pdf","imageId":"1773570442280398848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570442804637696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1773570520546103296","invoiceNo":"11071304","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：沪FPD582 2023-04-21 04:31:32 上海宝山宝湾加油站 92#(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687119436","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168711926361769.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,158 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570520546103296"}]} 2024-04-28 12:48:09,297 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682692308992","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,297 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,297 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570684378419200","RowVersion":"4","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:21","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,297 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"388.81","amountWithoutTax":"344.08","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.35945274","quantityUnit":"升","rowNum":"1","taxAmount":"44.73","taxRate":"13.00","type":"","unitPrice":"7.11505157","zeroTax":" "},{"amountWithTax":"-24.18","amountWithoutTax":"-21.40","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.78","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"364.63","amountWithoutTax":"322.68","backType":"1","balanceAmount":"364.63","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49663389632624969461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"62/><*1*66<741/*26<+286>376+<49>//372/470-5>/48-9*4+291--0376498/088<+411466>++06<3-<>*69>/-4721049+4752<2+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5e70062f4562b51c039d4fb218b2dfc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/28/171164067787256858.pdf?response-content-type=application/pdf","imageId":"1773375653031268352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240328/1773375653572259840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1773375736489525248","invoiceNo":"96697076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711640678060","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/28/171164067787256858.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,297 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,297 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773375736489525248"}]} 2024-04-28 12:48:09,297 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"308.59","amountWithoutTax":"273.09","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.23337679","quantityUnit":"升","rowNum":"1","taxAmount":"35.50","taxRate":"13.00","type":"","unitPrice":"6.78764801","zeroTax":" "},{"amountWithTax":"-12.07","amountWithoutTax":"-10.68","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.39","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"296.52","amountWithoutTax":"262.41","backType":"1","balanceAmount":"296.52","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67429312500044371219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8>98<79+87<21<7-74*05566568665-7/+5171<03-03+38+61<46<>824/+23935669<>1<-334/0//675+0347-7/*217/+3++1-25<363","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"42b9b513b2ff751e3a72dc57b33a392e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168712041552110.pdf?response-content-type=application/pdf","imageId":"1773570447099645952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570447682580480/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570522873942016","invoiceNo":"89534321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687120585","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168712041552110.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,297 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570522873942016"}]} 2024-04-28 12:48:09,313 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682881056768","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,313 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,313 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682998493184","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,313 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,313 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1741516990875181056","RowVersion":"4","Created":"2024-01-01 01:49:41","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:17","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,313 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,313 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"224.67","amountWithoutTax":"198.82","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.14007782","quantityUnit":"升","rowNum":"1","taxAmount":"25.85","taxRate":"13.00","type":"","unitPrice":"6.82290560","zeroTax":" "},{"amountWithTax":"-8.74","amountWithoutTax":"-7.73","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"215.93","amountWithoutTax":"191.09","backType":"1","balanceAmount":"215.93","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66347880640961206511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"6<*-3811-2-/3**<4*<57979/<162042382564+/>-//662996-*3/*5/93-704*//5*-03*060*>5>178/29302423<5568<<6+*5<04074","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"2555d17bcd6fc0ab3c41de3262f460e8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168712079846742.pdf?response-content-type=application/pdf","imageId":"1773570449247125504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570449796509696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570523305951232","invoiceNo":"89709789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687121097","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168712079846742.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,313 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570523305951232"}]} 2024-04-28 12:48:09,313 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"203.35","amountWithoutTax":"179.96","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.39","taxRate":"13.00","type":"","unitPrice":"7.34530612","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"203.35","amountWithoutTax":"179.96","backType":"1","balanceAmount":"203.35","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56621094643247525560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-6-818-4+<089341-/1<311/7><69452515-405<5>32<1948302532+>+<3036*7840059389>/0<-91*7363-652572-4*1/*<2+67>/51","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"c3493ad4a7e198babfb16f447c376035","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/17116871188879896.pdf?response-content-type=application/pdf","imageId":"1773570440657195008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570441189830656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1773570523314339840","invoiceNo":"83888002","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687119049","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/17116871188879896.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,313 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570523314339840"}]} 2024-04-28 12:48:09,313 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 12:48:09,313 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"504.720000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"30.280000","amountWithTax":"535.000000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1653285746558","sellerAddress":"佛山市南海区盐步环球水产交易市场美食广场2号1-4层、3号1-4层铺位81108850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1528617317414469633","machineCode":"499938845122","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000204","xmlUrl":"","sellerTaxNo":"91440605L056588912","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328574276780940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.00","sellerName":"佛山市南海聚豪餐饮服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.72","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202403297384","balanceAmount":"535.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1528617331108872193","isChange":"0","billCodes":"ER202403297384","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南海平安支行44510201040002161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+><432381>0<**1>*5112+43-494<5<59611*947><-28-0+*96/3>>3-<2326/49411419976966-2>>69/8>6/*-*90194*3068241*-61+0","sellerAddrTel":"佛山市南海区盐步环球水产交易市场美食广场2号1-4层、3号1-4层铺位81108850","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30436255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"01740568782376958428","taxRate":"6","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20220228","checkerName":"黄洁仪","taxAmount":"30.28","sellerBankName":"中国农业银行股份有限公司南海平安支行445102010400021G0","checkSignStatus":"3","invoicerName":"冯彩莲","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/2022/05/23/165328574276780940.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":"535.00","scanUserName":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"611.881188120000000","amountWithoutTax":"611.880000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"6.120000","amountWithTax":"618.000000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1653286149895","sellerAddress":"佛山市南海区桂城街道南五路西约健龙市场首层东面177号13630038666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1528619010831155201","machineCode":"661819440150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"92440605MA52E92K56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328614695783305.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.00","sellerName":"佛山市南海区椒百味餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"611.88","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202403297384","balanceAmount":"618.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1528619022659096577","isChange":"0","billCodes":"ER202403297384","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"484>62161>15/+05814301/*298083964583>3395336*-<3>+4*-5956450>674<0051-*<93/34-4>><7905+19643>3>>7+*22<4/8+/8","sellerAddrTel":"佛山市南海区桂城街道南五路西约健龙市场首层东面177号 13630038666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53334501","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"44788438644052063776","taxRate":"1","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20220303","checkerName":"卿永茂","taxAmount":"6.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈晓丽","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/2022/05/23/165328614695783305.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"618.00","scanUserName":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.752295610000000","amountWithoutTax":"265.490000","itemSpec":"","quantity":"39.318480000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1653286218694","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":"1528619237453594625","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328620090085002.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"82a08025779c04d1c7d6c384b262b9c3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467192","createUserCode":"10003633","billCode":"ER202403297384","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1528619311256571905","isChange":"0","billCodes":"ER202403297384","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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92号车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713258242637.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/5793930537337610240/20240329/1773570498693697536/1.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":"孟庆平","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"81","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"81","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003633","billCodeType":"expensesBill","billCode":"ER202403297384","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714033655333","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714276034785} 2024-04-28 12:48:09,451 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570682885246976","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,451 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,451 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"266.91","amountWithoutTax":"236.20","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.74969325","quantityUnit":"升","rowNum":"1","taxAmount":"30.71","taxRate":"13.00","type":"","unitPrice":"7.21228129","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"266.91","amountWithoutTax":"236.20","backType":"1","balanceAmount":"266.91","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80589532902453967634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8--22919/3<32<58+*-5695*18-2*9/84/0016<<-372-/+8599>878891/<095//53/<<2<90<*+5<15/1437<-/84-701++/226+3-*13-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"e7b18de878e87c59f7dc416c8bcf1541","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168711791798838.pdf?response-content-type=application/pdf","imageId":"1773570437301755904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570437880483840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1773570520340586496","invoiceNo":"83539776","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687118249","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168711791798838.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,451 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570520340586496"}]} 2024-04-28 12:48:09,451 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683145297920","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,451 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,451 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.51091142","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.89389033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83738528870548459907","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"1>9//7>4>6><542606716-8->183**9940900/631+<**74/8-/859>5/64+26+33818>354<<4661<38+>/06<<9946<001208->4412469","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"234aa064419646dea5e6fac1c2a36b52","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/17116871200337206.pdf?response-content-type=application/pdf","imageId":"1773570445476454400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570446051000320/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570522517434368","invoiceNo":"89769815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687120197","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/17116871200337206.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,451 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570522517434368"}]} 2024-04-28 12:48:09,483 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570684403589120","RowVersion":"4","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:21","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,483 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,483 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"242.86","amountWithoutTax":"214.92","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"29.50911300","quantityUnit":"升","rowNum":"1","taxAmount":"27.94","taxRate":"13.00","type":"","unitPrice":"7.28317385","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.86","amountWithoutTax":"214.92","backType":"1","balanceAmount":"242.86","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60514326291801531381","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"53656146<2/6+51/-87377*1<2060*/*163<949/14<430-863>>*0<<832*-6/708","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"39964b6bf1709b3ba8a59c85b03113a2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168711850133176.pdf?response-content-type=application/pdf","imageId":"1773570439126278144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570439667269632/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1773570520302829568","invoiceNo":"83771711","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687118684","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168711850133176.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,483 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.34854246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.98225550","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202403297384","billCodes":"ER202403297384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51012729680991419914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"*/383<7->>9-4*+24<9**9<38<540005142+333198658<5*<605969>2998834+-711964*6+0<8*41<282/12205125+3>72097/083594","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003633","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"730560949b4cc67eeddb9394bd52fe12","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171168713258242637.pdf?response-content-type=application/pdf","imageId":"1773570498182074368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240329/1773570498693697536/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1773570562703052800","invoiceNo":"91347415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：沪FPD582 2024-03-20 01:27:34 上海宝山南东加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711687132763","scanUserId":"6082067188181467192","scanUserName":"孟庆平","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/2024/03/29/171168713258242637.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 12:48:09,483 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570520302829568"}]} 2024-04-28 12:48:09,483 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773570562703052800"}]} 2024-04-28 12:48:09,610 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570684151926784","RowVersion":"4","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:21","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,610 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,610 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683833159680","RowVersion":"4","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,610 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,610 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403297384 -> response message: 2024-04-28 12:48:09,625 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683870908416","RowVersion":"4","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:21","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,625 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,625 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683073990656","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,625 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,625 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570683145293824","RowVersion":"4","Created":"2024-03-29 12:39:36","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:20","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,625 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:48:09,656 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773570684068044800","RowVersion":"4","Created":"2024-03-29 12:39:37","CreatedBy":"1410174648907993088","Modified":"2024-04-28 11:47:21","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 12:48:09,656 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 12:49:01,146 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:49:01,146 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:50:01,158 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:50:01,158 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:51:01,171 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:51:01,171 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:52:01,179 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:52:01,179 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:53:01,179 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:53:01,179 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:54:01,192 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:54:01,192 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:54:59,568 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287701","invoiceDetails1":[{"InvoiceNo":"18126865","InvoiceType":"出租车票","Amount":"92","Invoiceattachment":{"id":"d98c0763-ca03-439c-b971-578280923a3a","name":"171395279808128583.jpeg","fileSize":178956},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1783073399828996096","imageId":"1783073389116747776","userName":"黄惠","userCode":"971465","dateofdeparture":"2024-04-11","OriInvoiceAmount":"92.00","invoicedate":"","_id":"1783075128677769216","__ctxidx":0,"Data":"2024-04-11","field_11":"202404Michelle Huang 黄惠Shanghai trip 8-12 April","_del":null},{"InvoiceNo":"66450054","InvoiceType":"电子发票","Amount":"219.44","Invoiceattachment":{"id":"383d69a1-d1af-4600-a008-2b24db310096","name":"17140100008986316.jpeg","fileSize":186102},"AmountexclVAT":"213.05","invoiceVATamount":"0","InvoiceId":"1783313328697864192","imageId":"1783313315070566400","userName":"黄惠","userCode":"971465","dateofdeparture":"","OriInvoiceAmount":"219.44","invoicedate":"2024-04-24","_id":"1783313370719199232","__ctxidx":1,"Data":"2024-04-24","field_11":"202404Michelle Huang 黄惠Shanghai trip 8-12 April"},{"InvoiceNo":"15133257","InvoiceType":"增值税电子普通发票（区块链）","Amount":"30","Invoiceattachment":{"id":"54083c3d-d807-4411-a269-caa2196ce965","name":"1.jpg","fileSize":118067},"AmountexclVAT":"27.52","invoiceVATamount":"0","InvoiceId":"1783076114051194880","imageId":"1783076045021339648","userName":"黄惠","userCode":"971465","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedate":"2024-04-12","_id":"1783082104166027264","__ctxidx":0,"Data":"2024-04-12","field_11":"202404Michelle Huang 黄惠Shanghai trip 8-12 April"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"328","InvoiceNo":"24312000000117991943","Date":"2024-04-26","AmountexclVAT":"324.75","InvoiceAttachment":{"id":"e4db0702-4273-4dd8-9693-1cd2f6caedfc","name":"171411421706358549.jpeg","fileSize":132953},"InvoiceVATAmount":"0","InvoiceId":"1783750447006314496","imageId":"1783750428312293376","userName":"黄惠","userCode":"971465","OriInvoiceAmount":"328.00","_id":"1784433147051249664","__ctxidx":8,"Remark":null,"field_10":"202404Michelle Huang 黄惠Shanghai trip 8-12 April"}]} 2024-04-28 12:54:59,568 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1783073389116747776","invoiceId":"1783073399828996096"},{"imageId":"1783313315070566400","invoiceId":"1783313328697864192"},{"imageId":"1783076045021339648","invoiceId":"1783076114051194880"},{"imageId":"1783750428312293376","invoiceId":"1783750447006314496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287701","billCodeType":"expensesBill","createTime":"2024-04-28T12:54:59.5687902+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"971465","userName":"黄惠"}} 2024-04-28 12:55:00,426 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1783073389116747776","message":"成功"},{"imageId":"1783076045021339648","message":"成功"},{"imageId":"1783313315070566400","message":"成功"},{"imageId":"1783750428312293376","message":"成功"}],"failed":[]}} 2024-04-28 12:55:00,426 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1783073389116747776", "message": "成功" }, { "imageId": "1783076045021339648", "message": "成功" }, { "imageId": "1783313315070566400", "message": "成功" }, { "imageId": "1783750428312293376", "message": "成功" } ], "failed": [] }--成功 2024-04-28 12:55:00,426 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 12:55:01,050 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 12:55:01,050 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713952798515","uploadStatus":"0","createUserName":"黄惠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713953212105","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1783073389116747776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943972","updateUserName":"黄惠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/24/171395279808128583.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1712764800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1714280106158","angle":"90","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971465","scanUserId":"6082067256900943972","chargeUpPeriod":"","billCode":"ER202404287701","updateTime":"1714280106181","extFields":"","createTime":"1713952801033","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1437","chargeTaxAuthorityCode":"","invoiceId":"1783073399828996096","isChange":"1","isSalesList":"0","billCodes":"ER202404287701","yPoint":"387","createUserId":"6082067256900943972","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"54","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18126865","ticketCode":"ticketTaxi","mileage":"15.3","billEntityCode":"expensesBill","batchNo":"171395279752660696","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":"18.14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/24/171395279808128583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943972","paymentStatus":"0","parentImageId":0,"commitUserName":"黄惠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"92.0","scanUserName":"黄惠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.52","amountWithoutTax":"27.52","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":"2.48","amountWithTax":"30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713953431734","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783076045021339648","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/24/171395343155835810.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6ef103162845d73d473a3ee92e253443","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.52","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202404287701","balanceAmount":"30.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783076114051194880","isChange":"0","billCodes":"ER202404287701","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01e7d91f646476110da9cd609f20e259747589a0243605f202d46eb4726474246d","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"15133257","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":"4246d","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240412","checkerName":"","taxAmount":"2.48","sellerBankName":"招商银行深圳分行益田支行755904924410506","checkSignStatus":"1","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/24/171395343155835810.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/5793930537337610240/20240424/1783076045583302656/1.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":" ","amountWithTax":"30.00","scanUserName":"黄惠","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"213.050000","amountWithoutTax":"213.05","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":"6.39","amountWithTax":"219.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714010001321","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":"1783313315070566400","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/25/17140100008986316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.05","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202404287701","balanceAmount":"219.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783313328697864192","isChange":"0","billCodes":"ER202404287701","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":"032/<8/9883>0-0*78/678/2<32+9*+925/<+239<0+083/5505-22+80>8827+397++1*443-7>6>2631-23-0*0657>10133<219/7+778-*/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":"66450054","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":"01601361976723027992","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240424","checkerName":"张唯","taxAmount":"6.39","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":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/25/17140100008986316.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":"219.44","scanUserName":"黄惠","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"324.75","amountWithoutTax":"324.75","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.25","amountWithTax":"328.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714114217239","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783750428312293376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MAD70GNJ2R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411421706358549.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"晨思客（上海）餐饮服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.75","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202404287701","balanceAmount":"328.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783750447006314496","isChange":"0","billCodes":"ER202404287701","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市黄金城道支行 1001310909100091630","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区龙华路2728号3幢C3地上一层C3-L1S07 021-31553906","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000117991943","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":"24312000000117991943","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240426","checkerName":"","taxAmount":"3.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"王路志","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/2024/04/26/171411421706358549.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":"02164263355","amountWithTax":"328.00","scanUserName":"黄惠","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":"971465","billCodeType":"expensesBill","billCode":"ER202404287701","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714280106393} 2024-04-28 12:55:01,050 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287701, status is0, not need to process. 2024-04-28 12:55:01,206 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:55:01,206 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:56:01,216 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:56:01,216 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:57:01,222 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:57:01,222 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:58:01,229 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:58:01,229 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 12:59:01,235 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 12:59:01,235 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:00:01,241 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:00:01,241 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:01:01,243 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:01:01,243 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:02:01,246 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:02:01,246 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:03:01,257 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:03:01,257 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:04:01,265 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:04:01,265 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:05:01,279 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:05:01,279 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:06:01,285 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:06:01,285 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:07:01,294 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:07:01,294 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:08:01,299 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:08:01,299 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:09:01,311 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:09:01,311 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:10:01,326 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:10:01,326 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:11:01,329 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:11:01,329 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:12:01,334 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:12:01,334 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:13:01,340 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:13:01,340 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:14:01,349 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:14:01,349 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:15:01,355 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:15:01,355 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:16:01,364 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:16:01,364 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:17:01,372 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:17:01,372 [45] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:36:55,786 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 13:36:55,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:36:55,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:36:55,942 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 13:36:55,942 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2404288407","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-04-28 13:37:55,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 13:37:56,672 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2106.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-groip.com.cn","redNotification":null,"salesbillNo":"IB2404288407-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"订单号：4500865417、供应商号：812563、送货号：865417","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2106.0,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1784456764442812416","itemName":"水果","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500865417、供应商号：812563、送货号：865417","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 13:37:57,866 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 13:37:59,283 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 13:37:59,283 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:38:00,817 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 13:38:00,817 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404288407-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 13:38:19,430 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287702","invoiceDetails1":[{"_id":"fe6998e2-faad-4c7e-a095-c949ff648ec9","__ctxidx":"0","Pleaseselecttheinvoice":"1782937781684408320","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-04-14","Description":"代购蛋糕茶歇2536.6元","ACTClaimIncVAT":"666.7","TotalAmountinclVATC":"666.7","InvoiceNo":"45161716","Invoiceattachment":{"id":"c48acef4-8dcc-45d9-b56a-e324a29a8a81","name":"171392037583037175.jpeg","fileSize":207941},"Purchaseapplicationamount":"2536.6","PurchaseApplicationCode1":"1784418386594766848","PurchaseApplicationCode2":null,"Appliedamount":"2536.6","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1782655757605937152","Link2":null,"Attachments":[{"id":"5ac0d59e-2677-4d37-a7d6-7474ad7447e6","name":"代购茶叶--王东东.png","fileSize":50756},{"id":"90a42afb-0812-4844-8a31-fc85fa1a2343","name":"代购蛋糕--石瑜.png","fileSize":28428},{"id":"0465318d-81f1-4a12-a44a-9db1248d5750","name":"代购水果蛋糕--周兰.png","fileSize":38370},{"id":"56eed8ba-e0fc-488a-a176-ad0a1b53c8a3","name":"代购小蛋糕--joy.png","fileSize":81251}],"InvoiceId":"1782937412364759040","Lineitemtext":"202404张静代购蛋糕茶歇2536.6元","ACTClaimExclVAT":594.86,"purchaserequisitionsAll":["SPE202404231841"],"purchaserequisitions1":"SPE202404231841","field_38":"2536.6","InvoiceFlag":"","InvoiceType":"专票","AmountwithoutVATA":"594.86","VATAmountB":"71.84","imageId":"1782937400079634432","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"80a4dca0-8fe3-4181-b3bc-217169963b65","__ctxidx":"1","Pleaseselecttheinvoice":"1782937781172707328","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-04-23","Description":"代购蛋糕茶歇2536.6元","ACTClaimIncVAT":"33.9","TotalAmountinclVATC":"33.9","InvoiceNo":"46699638","Invoiceattachment":{"id":"7446f9a5-1124-48a0-8eb5-32611beaf76f","name":"171392037521560515.jpeg","fileSize":208155},"Purchaseapplicationamount":"2536.6","PurchaseApplicationCode1":"1784418386594766848","PurchaseApplicationCode2":null,"Appliedamount":"2536.6","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1782655757605937152","Link2":null,"Attachments":[{"id":"bca6d4ee-c8b9-47a2-8470-06853f7c4f8f","name":"代购茶叶--王东东.png","fileSize":50756},{"id":"7ac2ca31-0287-4407-b7fd-44c27ec6e488","name":"代购蛋糕--石瑜.png","fileSize":28428},{"id":"95cf086f-4202-496b-90b3-7538112c66cf","name":"代购水果蛋糕--周兰.png","fileSize":38370},{"id":"affe7a76-e9bb-4f85-ba07-2e82eea9aae6","name":"代购小蛋糕--joy.png","fileSize":81251}],"InvoiceId":"1782937410489905152","Lineitemtext":"202404张静代购蛋糕茶歇2536.6元","ACTClaimExclVAT":33.9,"purchaserequisitionsAll":["SPE202404231841"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"33.9","VATAmountB":"0","imageId":"1782937396812279808","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202404231841","field_38":"2536.6"},{"_id":"1cc906cb-04f7-4b64-b43c-42eee6562b1e","__ctxidx":"2","Pleaseselecttheinvoice":"1781121516506456064","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-04-18","Description":"代购蛋糕茶歇2536.6元","ACTClaimIncVAT":"272","TotalAmountinclVATC":"272","InvoiceNo":"24322000000119722997","Invoiceattachment":{"id":"31f4a25b-dbc1-49f2-98f7-71828e36da45","name":"171348740946434141.jpeg","fileSize":133126},"Purchaseapplicationamount":"2536.6","PurchaseApplicationCode1":"1784418386594766848","PurchaseApplicationCode2":null,"Appliedamount":"2536.6","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1782655757605937152","Link2":null,"Attachments":[{"id":"b8bf8e35-b3aa-47f0-aee0-0a6acea13f03","name":"代购茶叶--王东东.png","fileSize":50756},{"id":"818cc230-f1e3-4848-8955-071644690085","name":"代购蛋糕--石瑜.png","fileSize":28428},{"id":"0b6cd047-50bc-4e4c-b6e2-87a22b81d362","name":"代购水果蛋糕--周兰.png","fileSize":38370},{"id":"ccdfb980-e3ee-4d6a-b339-e1c3ae4e1fb4","name":"代购小蛋糕--joy.png","fileSize":81251}],"InvoiceId":"1781121418289836032","Lineitemtext":"202404张静代购蛋糕茶歇2536.6元","ACTClaimExclVAT":272,"purchaserequisitionsAll":["SPE202404231841"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"269.31","VATAmountB":"0","imageId":"1781121406910676992","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202404231841","field_38":"2536.6"},{"_id":"07ea2b6c-3138-44e3-b641-372224f55ad4","__ctxidx":"3","Pleaseselecttheinvoice":"1776825907662299136","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-04-07","Description":"代购蛋糕茶歇2536.6元","ACTClaimIncVAT":"1128","TotalAmountinclVATC":"1128","InvoiceNo":"24212000000019487477","Invoiceattachment":{"id":"176c9045-2c3a-4d64-b03a-3070e28acf8d","name":"171246325495019714.jpeg","fileSize":140152},"Purchaseapplicationamount":"2536.6","PurchaseApplicationCode1":"1784418386594766848","PurchaseApplicationCode2":null,"Appliedamount":"2536.6","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1782655757605937152","Link2":null,"Attachments":[{"id":"e543becf-53ff-426b-a9d1-6b15517c4454","name":"代购茶叶--王东东.png","fileSize":50756},{"id":"d9ab4524-88d2-4f92-9707-ebb338cf7563","name":"代购蛋糕--石瑜.png","fileSize":28428},{"id":"5050e44b-0277-4f35-a823-2ef93caba4e2","name":"代购水果蛋糕--周兰.png","fileSize":38370},{"id":"1c3b5843-192d-49c5-be2f-b48435657b2d","name":"代购小蛋糕--joy.png","fileSize":81251}],"InvoiceId":"1776825802759946240","Lineitemtext":"202404张静代购蛋糕茶歇2536.6元","ACTClaimExclVAT":1128,"purchaserequisitionsAll":["SPE202404231841"],"InvoiceFlag":"Fuel","InvoiceType":"","AmountwithoutVATA":"1116.83","VATAmountB":"0","imageId":"1776825791666020352","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202404231841","field_38":"2536.6"},{"_id":"8dcee97b-31bb-4e9d-ba33-817ff90f0de5","__ctxidx":"4","Pleaseselecttheinvoice":"1779049979557191680","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-04-13","Description":"代购蛋糕茶歇2536.6元","ACTClaimIncVAT":"436","TotalAmountinclVATC":"436","InvoiceNo":"47379014","Invoiceattachment":{"id":"1ce67d31-a29c-4314-bee0-644deed7b052","name":"171297677831471739.jpeg","fileSize":214994},"Purchaseapplicationamount":"2536.6","PurchaseApplicationCode1":"1784418386594766848","PurchaseApplicationCode2":null,"Appliedamount":"2536.6","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1782655757605937152","Link2":null,"Attachments":[{"id":"d85f8834-150b-4849-bfb3-f398e8c26da3","name":"代购茶叶--王东东.png","fileSize":50756},{"id":"599e2011-6fe9-4036-9269-3ced7f5ccb51","name":"代购蛋糕--石瑜.png","fileSize":28428},{"id":"f245f139-89a1-457f-b224-6bf63fe88311","name":"代购水果蛋糕--周兰.png","fileSize":38370},{"id":"1a11c394-0331-4d42-91c8-621b7dc56457","name":"代购小蛋糕--joy.png","fileSize":81251}],"InvoiceId":"1778979677864542208","Lineitemtext":"202404张静代购蛋糕茶歇2536.6元","ACTClaimExclVAT":436,"purchaserequisitionsAll":["SPE202404231841"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"411.32","VATAmountB":"0","imageId":"1778979664451166208","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202404231841","field_38":"2536.6"}]} 2024-04-28 13:38:19,461 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1782937400079634432","invoiceId":"1782937412364759040"},{"imageId":"1782937396812279808","invoiceId":"1782937410489905152"},{"imageId":"1781121406910676992","invoiceId":"1781121418289836032"},{"imageId":"1776825791666020352","invoiceId":"1776825802759946240"},{"imageId":"1778979664451166208","invoiceId":"1778979677864542208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287702","billCodeType":"expensesBill","createTime":"2024-04-28T13:38:19.4461128+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135314","userName":"张静"}} 2024-04-28 13:38:20,259 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1776825791666020352","message":"成功"},{"imageId":"1778979664451166208","message":"成功"},{"imageId":"1781121406910676992","message":"成功"},{"imageId":"1782937396812279808","message":"成功"},{"imageId":"1782937400079634432","message":"成功"}],"failed":[]}} 2024-04-28 13:38:20,259 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1776825791666020352", "message": "成功" }, { "imageId": "1778979664451166208", "message": "成功" }, { "imageId": "1781121406910676992", "message": "成功" }, { "imageId": "1782937396812279808", "message": "成功" }, { "imageId": "1782937400079634432", "message": "成功" } ], "failed": [] }--成功 2024-04-28 13:38:20,259 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 13:38:20,958 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 13:38:20,958 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1116.83168316832","amountWithoutTax":"1116.83","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*茶制品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.17","amountWithTax":"1128.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712463255207","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1776825791666020352","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92210106MACLNB038L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171246325495019714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"沈阳市铁西区陶缘合坊泥人礼品店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1116.83","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202404287702","balanceAmount":"1128.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776825802759946240","isChange":"0","billCodes":"ER202404287702","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行 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2024-04-28 13:38:20,958 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287702, status is0, not need to process. 2024-04-28 13:38:59,304 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:38:59,304 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:39:59,315 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:39:59,315 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:40:59,327 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:40:59,327 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:41:01,255 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 13:41:01,255 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101744902357622784,"preInvoiceId":1101744201065795584,"batchNo":1101744198612168704,"outBatchNo":1101744198612168704,"salesbillId":"1101744186230583298","salesbillNo":"IB2404288407-1","invoiceCode":"","invoiceNo":"24312000000119804416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"订单号：4500865417、供应商号：812563、送货号：865417","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2106.000000,"amountWithoutTax":1932.110000,"taxAmount":173.890000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714282854177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uRGyxdce","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500865417、供应商号：812563、送货号：865417","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714282854141,"createUserId":"0","updateTime":1714282866419,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714282854177,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TvgYD33z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oOJMB5TF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000119804416","xmlUrl":"https://s.xforceplus.com/Ro6aiu6e","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000119804416_202404281340510066A89D1"},"invoiceDetails":[{"id":1101744902433120256,"invoiceId":1101744902357622784,"preInvoiceId":1101744201065795584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101744201065795585,"invoiceCode":"","invoiceNo":"24312000000119804416","salesListNo":"","cargoCode":"1784456764442812416","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1932.110091743120000","amountWithoutTax":1932.110000,"taxAmount":173.890000,"amountWithTax":2106.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010115010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714282854170,"updateTime":1714282854187,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404288407-1","salesbillId":1101744186230583298,"amountWithTax":2106.00,"alreadyAmountWithTax":2106.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101744190806568961,"salesbillItemNo":"1","amountWithTax":2106.00,"alreayAmountWithTax":2106.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1932.110000,"taxAmount":173.890000,"amountWithTax":2106.000000,"preInvoiceItemId":1101744201065795585,"salesbillItemId":1101744190806568961,"salesbillItemNo":"1","salesbillNo":"IB2404288407-1","invoiceItemId":1101744902433120256}]} 2024-04-28 13:41:02,382 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uRGyxdce 2024-04-28 13:41:02,382 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uRGyxdce 2024-04-28 13:41:02,846 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uRGyxdce 2024-04-28 13:41:03,619 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288407 -> 更新只要推送状态 2024-04-28 13:41:03,786 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288407 -> 推送状态为否 2024-04-28 13:41:27,279 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 13:41:27,279 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2404282979","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-04-28 13:41:59,340 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 13:41:59,651 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":35.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankAccount":"404003-1732033218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"欧莱雅（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","receiveUserEmail":"shelley.sheng@loreal.com","redNotification":null,"salesbillNo":"ICC2404282979-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784457904978927616","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 13:42:00,025 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 13:42:00,544 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 13:42:00,544 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:42:03,230 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 13:42:03,230 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2404282979-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 13:43:00,566 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:43:00,566 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:43:09,918 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 13:43:51,581 [11] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-04-28 13:43:51,863 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] 2024-04-28 13:44:00,580 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:44:00,580 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:44:39,771 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"30.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"30.00000000","zeroTax":"3"},{"amountWithTax":"267.40","amountWithoutTax":"267.40","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"267.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.40","amountWithoutTax":"297.40","backType":"0","balanceAmount":"297.40","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57518157572873185247","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"701754<3<75633<5*2<93780++7/41<+*>/+2*2*6/*421-/0/2/70+81364-9051>015-3362<2>176>0++3/6<<+*>/+2*2*6/*421/469","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1783768374132686848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849549030683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1783768387898392576","invoiceNo":"47638356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240426","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄骁","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13641080497 账期月:20240301--20240331 应付:297.40 实付:297.40,boss发票流水号：5151696221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714118495851","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849549030683.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 13:44:39,786 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1783768387898392576"}]} 2024-04-28 13:44:39,871 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.94760820","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.76994880","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82300227403202525176","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":">/030+452*97/95>*90>*1-><-/33>8>34/48>011-6039<7567>9430503363/+45+/979/7*/907939>2-++2>4765/4*-278-0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1783768371028914176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849494767164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1783768383154647040","invoiceNo":"49701209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240426","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714118495115","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","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/2024/04/26/171411849494767164.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 13:44:39,872 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1783768383154647040"}]} 2024-04-28 13:44:39,943 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 13:44:39,959 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134795"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 13:44:39,990 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 13:44:39,990 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134795"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 13:44:40,136 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 13:44:40,136 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"134795"}],"Columns":["Text1"]} 2024-04-28 13:44:40,167 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 13:44:40,167 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"134795"}],"Columns":["Text1"]} 2024-04-28 13:44:40,298 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311678397091840","RowVersion":"3","Created":"2021-12-16 10:50:14","CreatedBy":"1449956692174184448","Modified":"2023-07-31 07:50:22","ModifiedBy":"1449956692174184448","Text1":"CN10105051"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 13:44:40,298 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105051"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 13:44:40,314 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311678397091840","RowVersion":"3","Created":"2021-12-16 10:50:14","CreatedBy":"1449956692174184448","Modified":"2023-07-31 07:50:22","ModifiedBy":"1449956692174184448","Text1":"CN10105051"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 13:44:40,314 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105051"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 13:44:40,481 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Bsbsy@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Bsbsy@compass-group.com.cn","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:08:10","LastLoginTime":"2024-04-26 13:11:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 13:44:40,512 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Bsbsy@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Bsbsy@compass-group.com.cn","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:08:10","LastLoginTime":"2024-04-26 13:11:11","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 13:44:40,722 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784458717160022016","Status":0,"Message":"","TotalCount":0} 2024-04-28 13:44:40,722 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1783768387898392576 2024-04-28 13:44:40,722 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849549030683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 13:44:40,722 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849549030683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 13:44:40,785 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784458717365542912","Status":0,"Message":"","TotalCount":0} 2024-04-28 13:44:40,785 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1783768383154647040 2024-04-28 13:44:40,785 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849494767164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 13:44:40,785 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849494767164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 13:44:40,915 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849549030683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 13:44:40,915 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1783768387898392576 2024-04-28 13:44:40,915 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784458717160022016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411849549030683.jpeg 2024-04-28 13:44:40,915 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784458717160022016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411849549030683.jpeg 2024-04-28 13:44:41,048 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411849494767164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 13:44:41,048 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1783768383154647040 2024-04-28 13:44:41,048 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784458717365542912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411849494767164.jpeg 2024-04-28 13:44:41,048 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784458717365542912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411849494767164.jpeg 2024-04-28 13:44:41,638 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784458717160022016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411849549030683.jpeg 2024-04-28 13:44:41,638 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784458717160022016","Status":0,"Message":null,"TotalCount":0} 2024-04-28 13:44:41,638 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784458717160022016 2024-04-28 13:44:41,638 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1783768387898392576 2024-04-28 13:44:41,732 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784458717365542912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171411849494767164.jpeg 2024-04-28 13:44:41,732 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784458717365542912","Status":0,"Message":null,"TotalCount":0} 2024-04-28 13:44:41,732 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784458717365542912 2024-04-28 13:44:41,732 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1783768383154647040 2024-04-28 13:45:00,593 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:45:00,593 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:46:00,597 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:46:00,597 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:46:30,407 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 13:46:30,407 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101744902357622784,"preInvoiceId":1101744201065795584,"batchNo":1101744198612168704,"outBatchNo":1101744198612168704,"salesbillId":"1101744186230583298","salesbillNo":"IB2404288407-1","invoiceCode":"","invoiceNo":"24312000000119804416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"订单号：4500865417、供应商号：812563、送货号：865417","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2106.000000,"amountWithoutTax":1932.110000,"taxAmount":173.890000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714282854177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uRGyxdce","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500865417、供应商号：812563、送货号：865417","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714282854141,"createUserId":"0","updateTime":1714282866419,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714282854177,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TvgYD33z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oOJMB5TF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000119804416","xmlUrl":"https://s.xforceplus.com/Ro6aiu6e","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000119804416_202404281340510066A89D1"},"invoiceDetails":[{"id":1101744902433120256,"invoiceId":1101744902357622784,"preInvoiceId":1101744201065795584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101744201065795585,"invoiceCode":"","invoiceNo":"24312000000119804416","salesListNo":"","cargoCode":"1784456764442812416","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1932.110091743120000","amountWithoutTax":1932.110000,"taxAmount":173.890000,"amountWithTax":2106.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010115010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714282854170,"updateTime":1714282854187,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404288407-1","salesbillId":1101744186230583298,"amountWithTax":2106.00,"alreadyAmountWithTax":2106.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101744190806568961,"salesbillItemNo":"1","amountWithTax":2106.00,"alreayAmountWithTax":2106.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1932.110000,"taxAmount":173.890000,"amountWithTax":2106.000000,"preInvoiceItemId":1101744201065795585,"salesbillItemId":1101744190806568961,"salesbillItemNo":"1","salesbillNo":"IB2404288407-1","invoiceItemId":1101744902433120256}]} 2024-04-28 13:46:31,257 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uRGyxdce 2024-04-28 13:46:31,257 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uRGyxdce 2024-04-28 13:46:31,716 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uRGyxdce 2024-04-28 13:46:32,145 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288407 -> 更新只要推送状态 2024-04-28 13:46:34,703 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288407 -> 推送状态为否 2024-04-28 13:47:00,604 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:47:00,604 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:47:11,061 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 13:47:11,061 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2404281345","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200211","OriginInvoiceNo":"93013679","RedNotification":""} 2024-04-28 13:48:00,613 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 13:48:01,218 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200211","originInvoiceNo":"93013679","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"曾雅婷","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":"","salesbillNo":"IR2404281345-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5.090000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1100679731849695232","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"位","taxAmount":-5.090000,"taxConvertCode":null,"taxRate":0.06,"quantity":-3.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 13:48:01,652 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 13:48:02,217 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 13:48:02,217 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:48:03,105 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 13:48:03,105 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2404281345-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 13:49:02,235 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:49:02,235 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:50:02,242 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:50:02,242 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:51:02,243 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:51:02,243 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:52:02,252 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:52:02,252 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:53:02,253 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:53:02,253 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:54:02,255 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:54:02,255 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:55:02,270 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:55:02,270 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:56:02,276 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:56:02,276 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:57:02,283 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:57:02,283 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:58:02,283 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:58:02,283 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:59:02,298 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 13:59:02,298 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 13:59:20,650 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 13:59:20,650 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1100679731761614848,"preInvoiceId":1100679655727276032,"batchNo":1100679653754028032,"outBatchNo":1100679653754028032,"salesbillId":"1100679649584889858","salesbillNo":"ICC2404252969-1","invoiceCode":"044002200211","invoiceNo":"93013679","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240425","checkCode":"84319356194140357034","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90.000000,"amountWithoutTax":84.910000,"taxAmount":5.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"503/0<-*7648-0-7+*2+<01>-125901687<*2437/81>/3752/883+*06<748+185/8545-4772/3++32/-/6*->1687<*2437/81>/31*19","cipherTextTwoCode":"01,10,044002200211,93013679,84.91,20240425,84319356194140357034,649F,","virtualFlag":"","abandonFlag":"0","redTime":1714028897721,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4VlJuZkhGdks4cXU=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1714028897684,"createUserId":"0","updateTime":1714028898287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1714028897721,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ikZJXLSI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1100679731849695232,"invoiceId":1100679731761614848,"preInvoiceId":1100679655727276032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1100679655727276033,"invoiceCode":"044002200211","invoiceNo":"93013679","salesListNo":"","cargoCode":"1783392480661086208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":84.910000,"taxAmount":5.090000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714028897713,"updateTime":1714028897732,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404252969-1","salesbillId":1100679649584889858,"amountWithTax":90.00,"alreadyAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1100679649643610113,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84.910000,"taxAmount":5.090000,"amountWithTax":90.000000,"preInvoiceItemId":1100679655727276033,"salesbillItemId":1100679649643610113,"salesbillItemNo":"1","salesbillNo":"ICC2404252969-1","invoiceItemId":1100679731849695232}]} 2024-04-28 13:59:21,517 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 13:59:21,517 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101749564565594112,"preInvoiceId":1101746726737248256,"batchNo":1101746724751785984,"outBatchNo":1101746724751785984,"salesbillId":"1101746720293240834","salesbillNo":"IR2404281345-1","invoiceCode":"044002200211","invoiceNo":"93013685","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240428","checkCode":"59123092633565450756","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200211号码:93013679","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"taxRate":"0.060","originInvoiceNo":"93013679","originInvoiceCode":"044002200211","cipherText":"/360>6578964+<81->5*2<3962>*>2<2894>65330445-5>+9<-1<--342>7/7<0-67+69++413<4*6/0-6<-5//<2894>65330445-5938+","cipherTextTwoCode":"01,10,044002200211,93013685,-84.91,20240428,59123092633565450756,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1714283965701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714283965701,"createUserId":"0","updateTime":1714283966521,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714283965811,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WVzJZs1N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101749564959858688,"invoiceId":1101749564565594112,"preInvoiceId":1101746726737248256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101746726737248257,"invoiceCode":"044002200211","invoiceNo":"93013685","salesListNo":"","cargoCode":"1100679731849695232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"-3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714283965803,"updateTime":1714283965822,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2404281345-1","salesbillId":1101746720293240834,"amountWithTax":-90.00,"alreadyAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101746720477790209,"salesbillItemNo":"1","amountWithTax":-90.00,"alreayAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"preInvoiceItemId":1101746726737248257,"salesbillItemId":1101746720477790209,"salesbillItemNo":"1","salesbillNo":"IR2404281345-1","invoiceItemId":1101749564959858688}]} 2024-04-28 13:59:37,123 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU= 2024-04-28 13:59:37,123 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU= 2024-04-28 13:59:37,358 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU= 2024-04-28 13:59:38,709 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281345 -> 更新只要推送状态 2024-04-28 13:59:38,901 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281345 -> 推送状态为否 2024-04-28 14:00:02,300 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:00:02,300 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:00:09,810 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:00:09,810 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101749764004737024,"preInvoiceId":1101745217752502272,"batchNo":1101745215557320704,"outBatchNo":1101745215557320704,"salesbillId":"1101745203507085314","salesbillNo":"ICC2404282979-1","invoiceCode":"","invoiceNo":"24312000000119857174","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35.000000,"amountWithoutTax":33.020000,"taxAmount":1.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714284013287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HKDb8NLc","receiveUserEmail":"shelley.sheng@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714284013251,"createUserId":"0","updateTime":1714284015025,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714284013287,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1YnSKXic","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YPnHInUl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000119857174","xmlUrl":"https://s.xforceplus.com/lCcxxK31","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000119857174_202404281400090066A3772"},"invoiceDetails":[{"id":1101749764088623104,"invoiceId":1101749764004737024,"preInvoiceId":1101745217752502272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101745217752502273,"invoiceCode":"","invoiceNo":"24312000000119857174","salesListNo":"","cargoCode":"1784457904978927616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"33.018867924528300","amountWithoutTax":33.020000,"taxAmount":1.980000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714284013279,"updateTime":1714284013298,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404282979-1","salesbillId":1101745203507085314,"amountWithTax":35.00,"alreadyAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101745208041127937,"salesbillItemNo":"1","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33.020000,"taxAmount":1.980000,"amountWithTax":35.000000,"preInvoiceItemId":1101745217752502273,"salesbillItemId":1101745208041127937,"salesbillItemNo":"1","salesbillNo":"ICC2404282979-1","invoiceItemId":1101749764088623104}]} 2024-04-28 14:00:10,886 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HKDb8NLc 2024-04-28 14:00:10,886 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HKDb8NLc 2024-04-28 14:00:11,297 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HKDb8NLc 2024-04-28 14:00:12,039 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282979 -> 更新只要推送状态 2024-04-28 14:00:12,215 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282979 -> 没有查询到对应的数据 2024-04-28 14:01:02,307 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:01:02,307 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:02:02,319 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:02:02,319 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:03:02,327 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:03:02,327 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:04:02,335 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:04:02,335 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:04:30,283 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:04:30,283 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101750826258362368,"preInvoiceId":1100967940273971200,"batchNo":1100967937869070336,"outBatchNo":1100967937869070336,"salesbillId":"1100967925349072898","salesbillNo":"ICC2404262975-1","invoiceCode":"","invoiceNo":"24332000000119777050","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中信银行杭州钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714284266566,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzoTGEhE","receiveUserEmail":"1318573071@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714284266512,"createUserId":"0","updateTime":1714284275504,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714284266566,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NNfxUmyb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XeywPE9C","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000119777050","xmlUrl":"https://s.xforceplus.com/bdxdZFYH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000119777050_2024042814042100H3HB762"},"invoiceDetails":[{"id":1101750826417745920,"invoiceId":1101750826258362368,"preInvoiceId":1100967940273971200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1100967940273971201,"invoiceCode":"","invoiceNo":"24332000000119777050","salesListNo":"","cargoCode":"1783680658810867712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714284266558,"updateTime":1714284266578,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262975-1","salesbillId":1100967925349072898,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1100967929899892737,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1100967940273971201,"salesbillItemId":1100967929899892737,"salesbillItemNo":"1","salesbillNo":"ICC2404262975-1","invoiceItemId":1101750826417745920}]} 2024-04-28 14:04:31,474 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzoTGEhE 2024-04-28 14:04:31,474 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzoTGEhE 2024-04-28 14:04:31,896 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzoTGEhE 2024-04-28 14:04:32,752 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262975 -> 更新只要推送状态 2024-04-28 14:04:32,954 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262975 -> 没有查询到对应的数据 2024-04-28 14:04:36,534 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:04:36,534 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101749564565594112,"preInvoiceId":1101746726737248256,"batchNo":1101746724751785984,"outBatchNo":1101746724751785984,"salesbillId":"1101746720293240834","salesbillNo":"IR2404281345-1","invoiceCode":"044002200211","invoiceNo":"93013685","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"曾雅婷","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20240428","checkCode":"59123092633565450756","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200211号码:93013679","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-90.000000,"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"taxRate":"0.060","originInvoiceNo":"93013679","originInvoiceCode":"044002200211","cipherText":"/360>6578964+<81->5*2<3962>*>2<2894>65330445-5>+9<-1<--342>7/7<0-67+69++413<4*6/0-6<-5//<2894>65330445-5938+","cipherTextTwoCode":"01,10,044002200211,93013685,-84.91,20240428,59123092633565450756,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1714283965701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714283965701,"createUserId":"0","updateTime":1714283966521,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714283965811,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WVzJZs1N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1101749564959858688,"invoiceId":1101749564565594112,"preInvoiceId":1101746726737248256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101746726737248257,"invoiceCode":"044002200211","invoiceNo":"93013685","salesListNo":"","cargoCode":"1100679731849695232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"位","quantity":"-3.000000000000000","taxRate":"0.06","unitPrice":"28.303333333333333","amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1714283965803,"updateTime":1714283965822,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2404281345-1","salesbillId":1101746720293240834,"amountWithTax":-90.00,"alreadyAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101746720477790209,"salesbillItemNo":"1","amountWithTax":-90.00,"alreayAmountWithTax":-90.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-84.910000,"taxAmount":-5.090000,"amountWithTax":-90.000000,"preInvoiceItemId":1101746726737248257,"salesbillItemId":1101746720477790209,"salesbillItemNo":"1","salesbillNo":"IR2404281345-1","invoiceItemId":1101749564959858688}]} 2024-04-28 14:04:37,378 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU= 2024-04-28 14:04:37,378 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU= 2024-04-28 14:04:37,609 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpMMmJFOWFXVUE4UURodm5Nck4xZlU= 2024-04-28 14:04:38,658 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281345 -> 更新只要推送状态 2024-04-28 14:04:38,863 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2404281345 -> 推送状态为否 2024-04-28 14:05:02,335 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:05:02,335 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:06:02,345 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:06:02,345 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:06:12,704 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:06:12,704 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101749764004737024,"preInvoiceId":1101745217752502272,"batchNo":1101745215557320704,"outBatchNo":1101745215557320704,"salesbillId":"1101745203507085314","salesbillNo":"ICC2404282979-1","invoiceCode":"","invoiceNo":"24312000000119857174","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"欧莱雅（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000710939418D","purchaserTel":"02152008999","purchaserAddress":"上海市静安区 南京西路1601号越洋广场10楼欧莱雅","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"404003-1732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35.000000,"amountWithoutTax":33.020000,"taxAmount":1.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714284013287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HKDb8NLc","receiveUserEmail":"shelley.sheng@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714284013251,"createUserId":"0","updateTime":1714284015025,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714284013287,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1YnSKXic","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YPnHInUl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000119857174","xmlUrl":"https://s.xforceplus.com/lCcxxK31","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000119857174_202404281400090066A3772"},"invoiceDetails":[{"id":1101749764088623104,"invoiceId":1101749764004737024,"preInvoiceId":1101745217752502272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101745217752502273,"invoiceCode":"","invoiceNo":"24312000000119857174","salesListNo":"","cargoCode":"1784457904978927616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"33.018867924528300","amountWithoutTax":33.020000,"taxAmount":1.980000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714284013279,"updateTime":1714284013298,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404282979-1","salesbillId":1101745203507085314,"amountWithTax":35.00,"alreadyAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101745208041127937,"salesbillItemNo":"1","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":33.020000,"taxAmount":1.980000,"amountWithTax":35.000000,"preInvoiceItemId":1101745217752502273,"salesbillItemId":1101745208041127937,"salesbillItemNo":"1","salesbillNo":"ICC2404282979-1","invoiceItemId":1101749764088623104}]} 2024-04-28 14:06:13,568 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HKDb8NLc 2024-04-28 14:06:13,568 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HKDb8NLc 2024-04-28 14:06:13,962 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HKDb8NLc 2024-04-28 14:06:14,421 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282979 -> 更新只要推送状态 2024-04-28 14:06:14,613 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282979 -> 没有查询到对应的数据 2024-04-28 14:07:02,346 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:07:02,346 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:08:02,349 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:08:02,349 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:08:21,225 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1775329364224516096\",\"1775329364971098112\",\"1775329365013041152\",\"1775329365415698432\",\"1775329365524746240\"]"} 2024-04-28 14:08:23,418 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5555202403007","Document_Date":"20240403","Billing_Date_From":"20240301","Billing_Date_To":"20240331","Posting_Date":"20240428","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"-1100","Description":"202403 Credit MGT"},{"External_Document_NO":"E5588202403005","Document_Date":"20240403","Billing_Date_From":"20240301","Billing_Date_To":"20240331","Posting_Date":"20240428","Customer_Number":"ZC5588","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"499","Description":"202403 Credit MGT"}]} 2024-04-28 14:08:30,737 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5555202403007","Sales_Order":"0020059095","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202403005","Sales_Order":"0020059096","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]} 2024-04-28 14:08:30,862 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020058766","So_Item":"000030","Document_Type":"ZDR2","Amount":"5530.66","Description":"202403 Credit MGT"},{"Sales_Order":"0020058834","So_Item":"000050","Document_Type":"ZCR2","Amount":"10694.21","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058835","So_Item":"000020","Document_Type":"ZDR2","Amount":"11280","Description":"202403 Credit FUNC"},{"Sales_Order":"0020058840","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.2","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058842","So_Item":"000030","Document_Type":"ZCR2","Amount":"1680.88","Description":"202403 Credit MGT"},{"Sales_Order":"0020058886","So_Item":"000050","Document_Type":"ZCR2","Amount":"189.29","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058890","So_Item":"000050","Document_Type":"ZCR2","Amount":"27.7","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058891","So_Item":"000030","Document_Type":"ZCR2","Amount":"4.99","Description":"202403 Credit MGT"}] 2024-04-28 14:08:30,862 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020058766","So_Item":"000030","Document_Type":"ZDR2","Amount":"5530.66","Description":"202403 Credit MGT"},{"Sales_Order":"0020058834","So_Item":"000050","Document_Type":"ZCR2","Amount":"10694.21","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058835","So_Item":"000020","Document_Type":"ZDR2","Amount":"11280","Description":"202403 Credit FUNC"},{"Sales_Order":"0020058840","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.2","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058842","So_Item":"000030","Document_Type":"ZCR2","Amount":"1680.88","Description":"202403 Credit MGT"},{"Sales_Order":"0020058886","So_Item":"000050","Document_Type":"ZCR2","Amount":"189.29","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058890","So_Item":"000050","Document_Type":"ZCR2","Amount":"27.7","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058891","So_Item":"000030","Document_Type":"ZCR2","Amount":"4.99","Description":"202403 Credit MGT"}]} 2024-04-28 14:08:30,893 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:Error

Error

No channel found to handle "POST" request to "/SalesAccuarlAdjust" 
Exception occurred. See log trace with id: n/a
2024-04-28 14:08:31,012 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:Error

Error

No channel found to handle "POST" request to "/SalesAccuarlAdjust" 
Exception occurred. See log trace with id: n/a
2024-04-28 14:08:31,012 [52] ERROR Akmii.Compass.Invoice.Manager.SalesDataManager - 销售数据变更失败：Newtonsoft.Json.JsonReaderException: Unexpected character encountered while parsing value: <. Path '', line 0, position 0. at Newtonsoft.Json.JsonTextReader.ParseValue() at Newtonsoft.Json.JsonReader.ReadForType(JsonContract contract, Boolean hasConverter) at Newtonsoft.Json.Serialization.JsonSerializerInternalReader.Deserialize(JsonReader reader, Type objectType, Boolean checkAdditionalContent) at Newtonsoft.Json.JsonSerializer.DeserializeInternal(JsonReader reader, Type objectType) at Newtonsoft.Json.JsonConvert.DeserializeObject(String value, Type type, JsonSerializerSettings settings) at Newtonsoft.Json.JsonConvert.DeserializeObject[T](String value, JsonSerializerSettings settings) at Akmii.Compass.Invoice.Manager.SalesDataManager.d__3.MoveNext() 2024-04-28 14:08:33,204 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-04-28 14:09:02,364 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:09:02,364 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:09:05,039 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1775329364224516096\",\"1775329365013041152\",\"1775329365524746240\"]"} 2024-04-28 14:09:05,963 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020058766","So_Item":"000030","Document_Type":"ZDR2","Amount":"5530.66","Description":"202403 Credit MGT"},{"Sales_Order":"0020058840","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.2","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058842","So_Item":"000030","Document_Type":"ZCR2","Amount":"1680.88","Description":"202403 Credit MGT"},{"Sales_Order":"0020058890","So_Item":"000050","Document_Type":"ZCR2","Amount":"27.7","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058891","So_Item":"000030","Document_Type":"ZCR2","Amount":"4.99","Description":"202403 Credit MGT"}] 2024-04-28 14:09:05,963 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020058766","So_Item":"000030","Document_Type":"ZDR2","Amount":"5530.66","Description":"202403 Credit MGT"},{"Sales_Order":"0020058840","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.2","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058842","So_Item":"000030","Document_Type":"ZCR2","Amount":"1680.88","Description":"202403 Credit MGT"},{"Sales_Order":"0020058890","So_Item":"000050","Document_Type":"ZCR2","Amount":"27.7","Description":"202403 Credit SET MENU"},{"Sales_Order":"0020058891","So_Item":"000030","Document_Type":"ZCR2","Amount":"4.99","Description":"202403 Credit MGT"}]} 2024-04-28 14:09:05,979 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:Error

Error

No channel found to handle "POST" request to "/SalesAccuarlAdjust" 
Exception occurred. See log trace with id: n/a
2024-04-28 14:09:06,098 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:Error

Error

No channel found to handle "POST" request to "/SalesAccuarlAdjust" 
Exception occurred. See log trace with id: n/a
2024-04-28 14:09:06,098 [60] ERROR Akmii.Compass.Invoice.Manager.SalesDataManager - 销售数据变更失败：Newtonsoft.Json.JsonReaderException: Unexpected character encountered while parsing value: <. Path '', line 0, position 0. at Newtonsoft.Json.JsonTextReader.ParseValue() at Newtonsoft.Json.JsonReader.ReadForType(JsonContract contract, Boolean hasConverter) at Newtonsoft.Json.Serialization.JsonSerializerInternalReader.Deserialize(JsonReader reader, Type objectType, Boolean checkAdditionalContent) at Newtonsoft.Json.JsonSerializer.DeserializeInternal(JsonReader reader, Type objectType) at Newtonsoft.Json.JsonConvert.DeserializeObject(String value, Type type, JsonSerializerSettings settings) at Newtonsoft.Json.JsonConvert.DeserializeObject[T](String value, JsonSerializerSettings settings) at Akmii.Compass.Invoice.Manager.SalesDataManager.d__3.MoveNext() 2024-04-28 14:09:06,371 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-04-28 14:10:02,365 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:10:02,365 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:10:34,960 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:10:34,960 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101750826258362368,"preInvoiceId":1100967940273971200,"batchNo":1100967937869070336,"outBatchNo":1100967937869070336,"salesbillId":"1100967925349072898","salesbillNo":"ICC2404262975-1","invoiceCode":"","invoiceNo":"24332000000119777050","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中信银行杭州钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714284266566,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzoTGEhE","receiveUserEmail":"1318573071@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714284266512,"createUserId":"0","updateTime":1714284275504,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714284266566,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NNfxUmyb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XeywPE9C","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000119777050","xmlUrl":"https://s.xforceplus.com/bdxdZFYH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000119777050_2024042814042100H3HB762"},"invoiceDetails":[{"id":1101750826417745920,"invoiceId":1101750826258362368,"preInvoiceId":1100967940273971200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1100967940273971201,"invoiceCode":"","invoiceNo":"24332000000119777050","salesListNo":"","cargoCode":"1783680658810867712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714284266558,"updateTime":1714284266578,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404262975-1","salesbillId":1100967925349072898,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1100967929899892737,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1100967940273971201,"salesbillItemId":1100967929899892737,"salesbillItemNo":"1","salesbillNo":"ICC2404262975-1","invoiceItemId":1101750826417745920}]} 2024-04-28 14:10:35,810 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzoTGEhE 2024-04-28 14:10:35,810 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzoTGEhE 2024-04-28 14:10:36,281 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzoTGEhE 2024-04-28 14:10:36,720 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262975 -> 更新只要推送状态 2024-04-28 14:10:36,901 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404262975 -> 没有查询到对应的数据 2024-04-28 14:11:02,371 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:11:02,371 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:12:02,384 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:12:02,384 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:13:02,399 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:13:02,399 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:14:02,411 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:14:02,411 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:15:02,415 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:15:02,415 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:16:02,421 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:16:02,421 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:17:02,426 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:17:02,426 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:18:02,440 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:18:02,440 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:19:02,446 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:19:02,446 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:20:02,450 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:20:02,450 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:21:02,456 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:21:02,456 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:22:02,468 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:22:02,468 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:23:02,474 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:23:02,474 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:24:02,476 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:24:02,476 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:25:02,484 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:25:02,484 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:26:02,487 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:26:02,487 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:27:02,495 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:27:02,495 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:28:02,504 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:28:02,504 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:29:02,504 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:29:02,504 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:30:02,514 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:30:02,514 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:30:40,552 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 14:30:40,552 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105594", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512001","Amount":1600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1600,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"89760f16-ed25-4ed2-be1e-8c5910b98472","__ctxidx":0}]} 2024-04-28 14:31:02,519 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:31:02,519 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:32:02,529 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:32:02,529 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:33:02,538 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:33:02,538 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:34:02,550 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:34:02,550 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:35:02,555 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:35:02,555 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:35:59,674 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 14:35:59,674 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2404288409","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-04-28 14:36:02,557 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 14:36:02,931 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州仲裁委员会","purchaserNo":null,"purchaserTaxNo":"35330000MD83088321","purchaserTel":"","receiveUserEmail":"289775409@qq.com","redNotification":null,"salesbillNo":"IB2404288409-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784471630490636288","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 14:36:03,524 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 14:36:04,087 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 14:36:04,087 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:36:06,728 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 14:36:06,728 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2404288409-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 14:37:04,108 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:37:04,108 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:38:04,111 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:38:04,111 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:39:04,119 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:39:04,119 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:39:55,758 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:39:55,758 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1086878276689100800,"preInvoiceId":1086833363621199875,"batchNo":1086833361207242752,"outBatchNo":1086833361207242752,"salesbillId":"1086833360867500032","salesbillNo":"IB2403157926-1","invoiceCode":"1100233130","invoiceNo":"38487894","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"010-82928014","purchaserAddress":"北京市海淀区西三旗建材城中路27号13幢整栋","purchaserBankName":"中国工商银行北京建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20240318","checkCode":"50188540472449179083","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":43089.750000,"amountWithoutTax":40650.700000,"taxAmount":2439.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3*-4>68<-+99/50*59322*00<5455+3/8+7+*<+485+770971+6+5//65+281+*7735*94*12/59326541>983781/1*78*<67<3-691><>8","cipherTextTwoCode":"01,01,1100233130,38487894,40650.70,20240318,50188540472449179083,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1710738374403,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MUhwWUtESGFVbVc1b2hyeTVIRDdSWmdtbDRXajJlVEg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1710738374379,"createUserId":"0","updateTime":1710738374760,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1710738374403,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1086878276752015360,"invoiceId":1086878276689100800,"preInvoiceId":1086833363621199875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1086833363621199876,"invoiceCode":"1100233130","invoiceNo":"38487894","salesListNo":"","cargoCode":"1769546162285060096","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40650.700000,"taxAmount":2439.050000,"amountWithTax":43089.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1710738374399,"updateTime":1714286395783,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2403157926-1","salesbillId":1086833360867500032,"amountWithTax":255089.72,"alreadyAmountWithTax":43089.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1086833360867500033,"salesbillItemNo":"1","amountWithTax":255089.72,"alreayAmountWithTax":43089.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40650.700000,"taxAmount":2439.050000,"amountWithTax":43089.750000,"preInvoiceItemId":1086833363621199876,"salesbillItemId":1086833360867500033,"salesbillItemNo":"1","salesbillNo":"IB240315792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2024-04-28 14:39:57,529 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:39:57,529 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1086878187179175936,"preInvoiceId":1086833363617005568,"batchNo":1086833361207242752,"outBatchNo":1086833361207242752,"salesbillId":"1086833360867500032","salesbillNo":"IB2403157926-1","invoiceCode":"1100233130","invoiceNo":"38487892","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"010-82928014","purchaserAddress":"北京市海淀区西三旗建材城中路27号13幢整栋","purchaserBankName":"中国工商银行北京建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20240318","checkCode":"54152922573482335189","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9*+9+<>742507692703*789825/*66-<*70879/9---21>>8601-9>35//++*09624","cipherTextTwoCode":"01,01,1100233130,38487892,99999.99,20240318,54152922573482335189,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1710738353117,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MUhwWUtESGFVbVc1b2hyeTVIRDdSV1pRTnR5VXJlOUY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1710738353038,"createUserId":"0","updateTime":1710738353535,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1710738353117,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1086878187472777216,"invoiceId":1086878187179175936,"preInvoiceId":1086833363617005568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1086833363617005569,"invoiceCode":"1100233130","invoiceNo":"38487892","salesListNo":"","cargoCode":"1769546162285060096","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1710738353113,"updateTime":1714286398457,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2403157926-1","salesbillId":1086833360867500032,"amountWithTax":255089.72,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1086833360867500033,"salesbillItemNo":"1","amountWithTax":255089.72,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":1086833363617005569,"salesbillItemId":1086833360867500033,"salesbillItemNo":"1","salesbillNo":"IB2403157926-1","invoiceItemId":1086878187472777216}]} 2024-04-28 14:39:57,928 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 14:39:57,928 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1086878232158879744,"preInvoiceId":1086833363621199872,"batchNo":1086833361207242752,"outBatchNo":1086833361207242752,"salesbillId":"1086833360867500032","salesbillNo":"IB2403157926-1","invoiceCode":"1100233130","invoiceNo":"38487893","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"010-82928014","purchaserAddress":"北京市海淀区西三旗建材城中路27号13幢整栋","purchaserBankName":"中国工商银行北京建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20240318","checkCode":"70354634531920726607","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9>2/>2-8-3535<1>10+93>0<*-*2<1>6*+5>317*12*26-898-83*345555<4+3<10+9764>/21+3+12>4>9*22290/--<58<<","cipherTextTwoCode":"01,01,1100233130,38487893,99999.99,20240318,70354634531920726607,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1710738363789,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MUhwWUtESGFVbVc1b2hyeTVIRDdSVElHbEVtcVpnUnc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1710738363762,"createUserId":"0","updateTime":1710738364156,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1710738363789,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1086878232230182912,"invoiceId":1086878232158879744,"preInvoiceId":1086833363621199872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1086833363621199873,"invoiceCode":"1100233130","invoiceNo":"38487893","salesListNo":"","cargoCode":"1769546162285060096","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"51.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1710738363784,"updateTime":1714286395937,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2403157926-1","salesbillId":1086833360867500032,"amountWithTax":255089.72,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1086833360867500033,"salesbillItemNo":"1","amountWithTax":255089.72,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":1086833363621199873,"salesbillItemId":1086833360867500033,"salesbillItemNo":"1","salesbillNo":"IB2403157926-1","invoiceItemId":1086878232230182912}]} 2024-04-28 14:40:04,127 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:40:04,127 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:41:04,140 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:41:04,140 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:42:04,147 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:42:04,147 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:43:04,153 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:43:04,153 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:44:04,158 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:44:04,158 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:45:04,161 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:45:04,161 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:46:04,171 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:46:04,171 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:47:04,180 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:47:04,180 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:48:04,195 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:48:04,195 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:49:04,210 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:49:04,210 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:50:04,224 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:50:04,224 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:51:04,238 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:51:04,238 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:52:04,252 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:52:04,252 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:53:04,257 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:53:04,257 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:54:04,259 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:54:04,259 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:55:04,273 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:55:04,273 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:56:04,287 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:56:04,287 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:57:04,288 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:57:04,288 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:57:31,622 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-03-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2024-03-01","ExchangeRate":"","FlowNo":"ER202402166694","PostingKey":"31","AccountNo":"P10003912","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202402顾丹丹蛋糕，水果代购","EmployeeNo":"10003912","Currency":"CNY","AmountWithTax":"2631.61","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾丹丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-01","UserCostCenter":"CN11105574","Name":"顾丹丹","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2024-02-16","ListDataID":"1763468384674516992","SAPDocNo":"8400001149"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402046575","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202402胡冰2024年上海谷歌年夜饭","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"8012.07","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-02-04","ListDataID":"1765218621780926464","SAPDocNo":"8400001144"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202401176359","PostingKey":"31","AccountNo":"P10001478","SpecialGL":"A","CostCenter":"CN10105074","CostType":"报销 Reimbursement","LineItemText":"202402王春燕惠灵顿短期归还3,644.00","EmployeeNo":"10001478","Currency":"CNY","AmountWithTax":"3505.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王春燕","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105074","Name":"王春燕","Department":"营运部","Project":"Tianjin Wellington 天津惠灵顿国际学校","SubmitDate":"2024-01-17","ListDataID":"1765220099979485184","SAPDocNo":"2000482904"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196737","PostingKey":"31","AccountNo":"P10003912","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202402顾丹丹披萨代购","EmployeeNo":"10003912","Currency":"CNY","AmountWithTax":"3160","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾丹丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN11105574","Name":"顾丹丹","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2024-02-19","ListDataID":"1765220646644097024","SAPDocNo":"8400001158"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196742","PostingKey":"31","AccountNo":"P10004251","SpecialGL":"","CostCenter":"CN10105040","CostType":"报销 Reimbursement","LineItemText":"202402顾婷婷顾婷婷健康证报销","EmployeeNo":"10004251","Currency":"CNY","AmountWithTax":"139","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾婷婷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105040","Name":"顾婷婷","Department":"营运部","Project":"Shanghai SAS-PD 上海美国学校浦东校区","SubmitDate":"2024-02-19","ListDataID":"1765267355579453440","SAPDocNo":"8400001145"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196744","PostingKey":"31","AccountNo":"P10000704","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202402孙照报销","EmployeeNo":"10000704","Currency":"CNY","AmountWithTax":"748.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙照","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105451","Name":"孙照","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-02-19","ListDataID":"1765267370070773760","SAPDocNo":"8400001146"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402236822","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202402郭毅郭毅2月份报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"488.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-02-23","ListDataID":"1765267384729870336","SAPDocNo":"8400001147"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402216779","PostingKey":"31","AccountNo":"P980216","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202402刘洋青苗-厨师长-刘洋-2024.1月份报销-固定报销-1000元","EmployeeNo":"980216","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘洋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105364","Name":"刘洋","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2024-02-21","ListDataID":"1765267404279521280","SAPDocNo":"8400001148"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402176695","PostingKey":"31","AccountNo":"P129165","SpecialGL":"","CostCenter":"CN10105512","CostType":"报销 Reimbursement","LineItemText":"202402邓文莲个人手机费报销","EmployeeNo":"129165","Currency":"CNY","AmountWithTax":"217.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邓文莲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105512","Name":"邓文莲","Department":"营运部","Project":"Dongguan Springfield 东莞思林菲加热器材","SubmitDate":"2024-02-17","ListDataID":"1765267410952658944","SAPDocNo":"8400001149"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196725","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202402郭毅年夜饭费用报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"1100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-02-19","ListDataID":"1765267415654469632","SAPDocNo":"8400001150"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402066658","PostingKey":"31","AccountNo":"P10003746","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202402Jojo Meng 蒙玉燕个人话费报销+交通","EmployeeNo":"10003746","Currency":"CNY","AmountWithTax":"193.45","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jojo Meng 蒙玉燕","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN1190513G","Name":"Jojo Meng 蒙玉燕","Department":"OP-Industry","Project":"Jojo Meng 蒙玉燕","SubmitDate":"2024-02-06","ListDataID":"1765267416828878848","SAPDocNo":"8400001159"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402236818","PostingKey":"31","AccountNo":"P10003568","SpecialGL":"","CostCenter":"CN11105394","CostType":"报销 Reimbursement","LineItemText":"202402彭娟彭娟2024.02月话费报销","EmployeeNo":"10003568","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"彭娟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN11105394","Name":"彭娟","Department":"营运部","Project":"Bsg 广州英校","SubmitDate":"2024-02-23","ListDataID":"1765267443286544384","SAPDocNo":"8400001160"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402216788","PostingKey":"31","AccountNo":"P10001962","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202402Nicole Yang 杨婷然202401 手机费","EmployeeNo":"10001962","Currency":"CNY","AmountWithTax":"199","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Nicole Yang 杨婷然","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN1090504J","Name":"Nicole Yang 杨婷然","Department":"HSE-East","Project":"Nicole Yang 杨婷然","SubmitDate":"2024-02-21","ListDataID":"1765267450991480832","SAPDocNo":"8400001151"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202401296459","PostingKey":"31","AccountNo":"P134086","SpecialGL":"","CostCenter":"CN11105494","CostType":"报销 Reimbursement","LineItemText":"202402陈旭兰苏州吴中2024年夜饭","EmployeeNo":"134086","Currency":"CNY","AmountWithTax":"400","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈旭兰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN11105494","Name":"陈旭兰","Department":"营运部","Project":"Metro-Suzhou 2(wu zhong) 麦德龙苏州2 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DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55881972631990102235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2-6><<3629--3/2<30+30->2*726347>5+3>4>//+9934980<3++7-573+<534<6/-6+1<27<>2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3f657bce6bde89ee1fd014c6743c1bdd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","imageId":"1784400771186507776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400771777875968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400843928330240","invoiceNo":"76272565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269271064","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 14:58:56,252 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400843928330240"}]} 2024-04-28 14:58:56,302 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65309395580144209805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<2200-8//+0<*<609750<+05<37/29<66-+756758*<7098+06/97+96/4-2985/692903*<67<7742>84>3->06<66-+756758*<709<362","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"210d150f391c8415c07efb0fa5b1a635","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.pdf?response-content-type=application/pdf","imageId":"1784400767499714560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400768040697856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400843953496064","invoiceNo":"76490449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688166","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269270184","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 14:58:56,302 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400843953496064"}]} 2024-04-28 14:58:56,311 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43182977801422523020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4979<818-8028<470188><544><<-4-9/578*38166/>2848188<+>-36>19*1-<>*4-0>8<4071+*3-/55>2*9--9/578*38166/>28216*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8c1119f5d74975e80e79054d6d4d0cfc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","imageId":"1784400769412321280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400770053967872/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400844343558144","invoiceNo":"76272564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269270641","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 14:58:56,312 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400844343558144"}]} 2024-04-28 14:58:56,389 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 14:58:56,389 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003739"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:56,420 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 14:58:56,420 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003739"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:56,452 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 14:58:56,452 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003739"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:57,036 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 14:58:57,036 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:57,036 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003739"}],"Columns":["Text1"]} 2024-04-28 14:58:57,036 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003739"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:57,052 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:57,052 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003739"}],"Columns":["Text1"]} 2024-04-28 14:58:57,067 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:57,067 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003739"}],"Columns":["Text1"]} 2024-04-28 14:58:57,184 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312001580797952","RowVersion":"4","Created":"2021-12-16 10:51:31","CreatedBy":"1449956692174184448","Modified":"2024-03-29 07:49:00","ModifiedBy":"1449956692174184448","Text1":"CN11105637"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 14:58:57,184 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105637"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:57,199 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:57,199 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003739"}],"Columns":["Text1"]} 2024-04-28 14:58:57,199 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312001580797952","RowVersion":"4","Created":"2021-12-16 10:51:31","CreatedBy":"1449956692174184448","Modified":"2024-03-29 07:49:00","ModifiedBy":"1449956692174184448","Text1":"CN11105637"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 14:58:57,199 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105637"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:57,231 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312001580797952","RowVersion":"4","Created":"2021-12-16 10:51:31","CreatedBy":"1449956692174184448","Modified":"2024-03-29 07:49:00","ModifiedBy":"1449956692174184448","Text1":"CN11105637"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 14:58:57,231 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105637"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:57,344 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312001580797952","RowVersion":"4","Created":"2021-12-16 10:51:31","CreatedBy":"1449956692174184448","Modified":"2024-03-29 07:49:00","ModifiedBy":"1449956692174184448","Text1":"CN11105637"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 14:58:57,344 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105637"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 14:58:57,360 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858350332944384","Name_CN":"Manager-BHS37F-Compass-group","Name_EN":"","SPAccount":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.S37f.bh.tencent.sz@compass-group.com.cn","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:56:11","ModifiedBy":"1410437209767284736","Modified":"2024-03-19 13:10:05","LastLoginTime":"2024-04-28 14:52:47","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":"4","DelTime":"","Text1":"Unit","Text2":"CN11105637","Text3":"CN11105637","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1752616353311232000","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 14:58:57,375 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858350332944384","Name_CN":"Manager-BHS37F-Compass-group","Name_EN":"","SPAccount":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.S37f.bh.tencent.sz@compass-group.com.cn","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:56:11","ModifiedBy":"1410437209767284736","Modified":"2024-03-19 13:10:05","LastLoginTime":"2024-04-28 14:52:47","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":"4","DelTime":"","Text1":"Unit","Text2":"CN11105637","Text3":"CN11105637","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1752616353311232000","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 14:58:57,435 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858350332944384","Name_CN":"Manager-BHS37F-Compass-group","Name_EN":"","SPAccount":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.S37f.bh.tencent.sz@compass-group.com.cn","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:56:11","ModifiedBy":"1410437209767284736","Modified":"2024-03-19 13:10:05","LastLoginTime":"2024-04-28 14:52:47","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":"4","DelTime":"","Text1":"Unit","Text2":"CN11105637","Text3":"CN11105637","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1752616353311232000","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 14:58:57,537 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858350332944384","Name_CN":"Manager-BHS37F-Compass-group","Name_EN":"","SPAccount":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.s37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.S37f.bh.tencent.sz@compass-group.com.cn","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:56:11","ModifiedBy":"1410437209767284736","Modified":"2024-03-19 13:10:05","LastLoginTime":"2024-04-28 14:52:47","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":"4","DelTime":"","Text1":"Unit","Text2":"CN11105637","Text3":"CN11105637","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1752616353311232000","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 14:58:57,641 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477410896121856","Status":0,"Message":"","TotalCount":0} 2024-04-28 14:58:57,641 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784400843928330240 2024-04-28 14:58:57,641 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400771777875968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,641 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400771777875968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,672 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477410908708864","Status":0,"Message":"","TotalCount":0} 2024-04-28 14:58:57,672 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784400843949301760 2024-04-28 14:58:57,672 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400766346215424/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,672 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400766346215424/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,688 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477411110035456","Status":0,"Message":"","TotalCount":0} 2024-04-28 14:58:57,688 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784400843953496064 2024-04-28 14:58:57,688 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400768040697856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,688 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400768040697856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,799 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477411634323456","Status":0,"Message":"","TotalCount":0} 2024-04-28 14:58:57,799 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784400844343558144 2024-04-28 14:58:57,799 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400770053967872/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,799 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400770053967872/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,831 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400771777875968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,831 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784400843928330240 2024-04-28 14:58:57,831 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477410896121856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:57,831 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477410896121856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:57,862 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400766346215424/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,862 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784400843949301760 2024-04-28 14:58:57,862 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477410908708864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:57,862 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477410908708864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:57,878 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400768040697856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:57,878 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784400843953496064 2024-04-28 14:58:57,878 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477411110035456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:57,878 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477411110035456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,059 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400770053967872/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 14:58:58,059 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784400844343558144 2024-04-28 14:58:58,059 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477411634323456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,059 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477411634323456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,534 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477410908708864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,534 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477410908708864","Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:58,534 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784477410908708864 2024-04-28 14:58:58,534 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784400843949301760 2024-04-28 14:58:58,550 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477411110035456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,550 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477411110035456","Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:58,550 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784477411110035456 2024-04-28 14:58:58,550 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784400843953496064 2024-04-28 14:58:58,572 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477410896121856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,572 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477410896121856","Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:58,572 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784477410896121856 2024-04-28 14:58:58,572 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784400843928330240 2024-04-28 14:58:58,619 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784477411634323456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-04-28 14:58:58,619 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784477411634323456","Status":0,"Message":null,"TotalCount":0} 2024-04-28 14:58:58,619 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784477411634323456 2024-04-28 14:58:58,619 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784400844343558144 2024-04-28 14:59:04,298 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 14:59:04,298 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 14:59:21,595 [69] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-03-01","EndDate":"2024-04-30","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2024-03-01","ExchangeRate":"","FlowNo":"ER202402166694","PostingKey":"31","AccountNo":"P10003912","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202402顾丹丹蛋糕，水果代购","EmployeeNo":"10003912","Currency":"CNY","AmountWithTax":"2631.61","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾丹丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-01","UserCostCenter":"CN11105574","Name":"顾丹丹","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2024-02-16","ListDataID":"1763468384674516992","SAPDocNo":"8400001149"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402046575","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202402胡冰2024年上海谷歌年夜饭","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"8012.07","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-02-04","ListDataID":"1765218621780926464","SAPDocNo":"8400001144"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202401176359","PostingKey":"31","AccountNo":"P10001478","SpecialGL":"A","CostCenter":"CN10105074","CostType":"报销 Reimbursement","LineItemText":"202402王春燕惠灵顿短期归还3,644.00","EmployeeNo":"10001478","Currency":"CNY","AmountWithTax":"3505.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王春燕","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105074","Name":"王春燕","Department":"营运部","Project":"Tianjin Wellington 天津惠灵顿国际学校","SubmitDate":"2024-01-17","ListDataID":"1765220099979485184","SAPDocNo":"2000482904"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196737","PostingKey":"31","AccountNo":"P10003912","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202402顾丹丹披萨代购","EmployeeNo":"10003912","Currency":"CNY","AmountWithTax":"3160","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾丹丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN11105574","Name":"顾丹丹","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2024-02-19","ListDataID":"1765220646644097024","SAPDocNo":"8400001158"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196742","PostingKey":"31","AccountNo":"P10004251","SpecialGL":"","CostCenter":"CN10105040","CostType":"报销 Reimbursement","LineItemText":"202402顾婷婷顾婷婷健康证报销","EmployeeNo":"10004251","Currency":"CNY","AmountWithTax":"139","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾婷婷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105040","Name":"顾婷婷","Department":"营运部","Project":"Shanghai SAS-PD 上海美国学校浦东校区","SubmitDate":"2024-02-19","ListDataID":"1765267355579453440","SAPDocNo":"8400001145"},{"DocumentType":"KA","DocumentDate":"2024-03-06","ExchangeRate":"","FlowNo":"ER202402196744","PostingKey":"31","AccountNo":"P10000704","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202402孙照报销","EmployeeNo":"10000704","Currency":"CNY","AmountWithTax":"748.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙照","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-03-06","UserCostCenter":"CN10105451","Name":"孙照","Department":"营运部","Project":"Taicang Alpine 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祝新伟餐费报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"1031","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-23","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1782661014205501440","SAPDocNo":"8400001687"},{"DocumentType":"KA","DocumentDate":"2024-04-23","ExchangeRate":"","FlowNo":"ER202403217325","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202403Zhu Xinwei 祝新伟火车票报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"222","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-23","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 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Jiang's Health Certificate renew","EmployeeNo":"10004129","Currency":"CNY","AmountWithTax":"130","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"江如意","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-24","UserCostCenter":"CN11105580","Name":"江如意","Department":"营运部","Project":"Morgan SH SWFC","SubmitDate":"2024-04-10","ListDataID":"1783061135653081088","SAPDocNo":"8400001774"},{"DocumentType":"KA","DocumentDate":"2024-04-24","ExchangeRate":"","FlowNo":"ER202404097497","PostingKey":"31","AccountNo":"P120708","SpecialGL":"","CostCenter":"CN10105042","CostType":"报销 Reimbursement","LineItemText":"202404阎洪杰法校严洪杰3月燃油报销申请","EmployeeNo":"120708","Currency":"CNY","AmountWithTax":"1118","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"阎洪杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-24","UserCostCenter":"CN10105042","Name":"阎洪杰","Department":"营运部","Project":"Beijing French School 北京法国学校","SubmitDate":"2024-04-09","ListDataID":"1783061138274525184","SAPDocNo":"8400001692"},{"DocumentType":"KA","DocumentDate":"2024-04-24","ExchangeRate":"","FlowNo":"ER202404097504","PostingKey":"31","AccountNo":"P10003937","SpecialGL":"","CostCenter":"CN11105581","CostType":"报销 Reimbursement","LineItemText":"202404朱恋Lian Zhu Mobile Phone Claim in March","EmployeeNo":"10003937","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱恋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-24","UserCostCenter":"CN11105581","Name":"朱恋","Department":"营运部","Project":"Morgan SH Kerry Parkside","SubmitDate":"2024-04-09","ListDataID":"1783061146084315136","SAPDocNo":"8400001775"},{"DocumentType":"KA","DocumentDate":"2024-04-24","ExchangeRate":"","FlowNo":"ER202404107522","PostingKey":"31","AccountNo":"P10003626","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202404李冬冬李冬冬202403月话费","EmployeeNo":"10003626","Currency":"CNY","AmountWithTax":"149","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李冬冬","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-24","UserCostCenter":"CN10105288","Name":"李冬冬","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2024-04-10","ListDataID":"1783061152350605312","SAPDocNo":"8400001693"},{"DocumentType":"KA","DocumentDate":"2024-04-24","ExchangeRate":"","FlowNo":"ER202403087074","PostingKey":"31","AccountNo":"P10002167","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202403刘美丹2024年1月份美食节装饰采购报销--客户支付","EmployeeNo":"10002167","Currency":"CNY","AmountWithTax":"592.26","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-24","UserCostCenter":"CN11105595","Name":"刘美丹","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-03-08","ListDataID":"1783062076607434752","SAPDocNo":"8400001776"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404107544","PostingKey":"31","AccountNo":"P10002167","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202404刘美丹2024年3月份刘美丹报销","EmployeeNo":"10002167","Currency":"CNY","AmountWithTax":"1600.25","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN11105595","Name":"刘美丹","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-04-10","ListDataID":"1783350662103830528","SAPDocNo":"8400001777"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404107538","PostingKey":"31","AccountNo":"P10004031","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Frank FuTrip to BJ (20240403-06) - regular travel","EmployeeNo":"10004031","Currency":"CNY","AmountWithTax":"2970","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Frank Fu","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190504A","Name":"Frank Fu","Department":"OP-Industry","Project":"Frank Fu","SubmitDate":"2024-04-10","ListDataID":"1783351218939633664","SAPDocNo":"8400001778"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404107543","PostingKey":"31","AccountNo":"P10000055","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202404樊诚2024年3月份樊诚报销","EmployeeNo":"10000055","Currency":"CNY","AmountWithTax":"1268.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"樊诚","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN11105595","Name":"樊诚","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-04-10","ListDataID":"1783352850624548864","SAPDocNo":"8400001779"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404177598","PostingKey":"31","AccountNo":"P10004114","SpecialGL":"","CostCenter":"CN11105580","CostType":"报销 Reimbursement","LineItemText":"202404郑菲Fei Zheng' OT taxi cost on Apr.17th","EmployeeNo":"10004114","Currency":"CNY","AmountWithTax":"139","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郑菲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN11105580","Name":"郑菲","Department":"营运部","Project":"Morgan SH SWFC","SubmitDate":"2024-04-17","ListDataID":"1783404121012310016","SAPDocNo":"8400001780"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404057455","PostingKey":"31","AccountNo":"P10003659","SpecialGL":"","CostCenter":"CN10105427","CostType":"报销 Reimbursement","LineItemText":"202404Claude CerbollesTravel Meal","EmployeeNo":"10003659","Currency":"CNY","AmountWithTax":"58","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Claude Cerbolles","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN10105427","Name":"Claude Cerbolles","Department":"OP-Foreign","Project":"Claude Cerbolles","SubmitDate":"2024-04-05","ListDataID":"1783404149172867072","SAPDocNo":"8400001694"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404177597","PostingKey":"31","AccountNo":"P10004113","SpecialGL":"","CostCenter":"CN11105580","CostType":"报销 Reimbursement","LineItemText":"202404林郁芝Yuzhi Lin's OT taxi fee on Apr.17th","EmployeeNo":"10004113","Currency":"CNY","AmountWithTax":"35.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"林郁芝","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN11105580","Name":"林郁芝","Department":"营运部","Project":"Morgan SH SWFC","SubmitDate":"2024-04-17","ListDataID":"1783404318090076160","SAPDocNo":"8400001781"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404137567","PostingKey":"31","AccountNo":"P10003756","SpecialGL":"","CostCenter":"CN11105442","CostType":"报销 Reimbursement","LineItemText":"202404范巧俊2023年12月-2024.2月份油费报销","EmployeeNo":"10003756","Currency":"CNY","AmountWithTax":"2683.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"范巧俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN11105442","Name":"范巧俊","Department":"营运部","Project":"Sachs Automotive Components & 萨克斯汽车零部件系统（上海）有限公司","SubmitDate":"2024-04-13","ListDataID":"1783404397492445184","SAPDocNo":"8400001782"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404237648","PostingKey":"31","AccountNo":"P10004041","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202404Juicy Zheng 郑珏2024.2.22郑珏报销","EmployeeNo":"10004041","Currency":"CNY","AmountWithTax":"315.76","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Juicy Zheng 郑珏","InvoiceNo":"AP","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190501D","Name":"Juicy Zheng 郑珏","Department":"AP","Project":"Juicy Zheng 郑珏","SubmitDate":"2024-04-23","ListDataID":"1783408272618299392","SAPDocNo":"8400001783"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404097510","PostingKey":"31","AccountNo":"P10001880","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404DWI YULIANTIParking Fee and Taxi Fee","EmployeeNo":"10001880","Currency":"CNY","AmountWithTax":"740.15","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"DWI YULIANTI","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090529X","Name":"DWI YULIANTI","Department":"OP-Foreign","Project":"DWI YULIANTI","SubmitDate":"2024-04-09","ListDataID":"1783408807488528384","SAPDocNo":"8400001695"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404127561","PostingKey":"31","AccountNo":"P132643","SpecialGL":"","CostCenter":"CN10105403","CostType":"报销 Reimbursement","LineItemText":"202404姚海红日常报销","EmployeeNo":"132643","Currency":"CNY","AmountWithTax":"2004.57","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"姚海红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN10105403","Name":"姚海红","Department":"营运部","Project":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","SubmitDate":"2024-04-12","ListDataID":"1783408917186355200","SAPDocNo":"8400001696"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404227633","PostingKey":"31","AccountNo":"P10002007","SpecialGL":"","CostCenter":"CN10105357","CostType":"报销 Reimbursement","LineItemText":"202404刘志强四月交通费","EmployeeNo":"10002007","Currency":"CNY","AmountWithTax":"1998.07","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘志强","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN10105357","Name":"刘志强","Department":"营运部","Project":"EDU-Beijing BIBS ShunYi Campus 北京青苗学校顺义校区","SubmitDate":"2024-04-22","ListDataID":"1783419316052959232","SAPDocNo":"8400001697"},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""}] System.Web.HttpException (0x800704CD): The remote host closed the connection. The error code is 0x800704CD. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-04-28 15:02:04,331 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:02:04,331 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:02:39,119 [73] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-04-28 15:03:04,335 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:03:04,335 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:04:04,349 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:04:04,349 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:05:04,363 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:05:04,363 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:06:04,376 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:06:04,376 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:06:24,871 [69] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-04-28 15:06:49,593 [69] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 24.7264077 2024-04-28 15:06:49,874 [69] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-04-28 15:07:04,391 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:07:04,391 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:08:04,398 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:08:04,398 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:08:12,214 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1775335780633022464\",\"1775335780633026560\",\"1775335780716908544\",\"1780065008171622400\",\"1780065008234536960\",\"1780065008289058816\"]","GTIDate":"[\"1778664428710666240\",\"1778662360721399810\"]"} 2024-04-28 15:08:12,725 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020058789","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020058790","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020058791","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002494","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002691","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002495","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"24952000000047720825","Posting_Date":"20240301"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"5224088","Posting_Date":"20240301"}]} 2024-04-28 15:08:13,616 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002691","Mapping_Amount":1650.12,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020058789","Mapping_Amount":"99342.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020058790","Mapping_Amount":104141.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020058791","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002494","Mapping_Amount":"1754.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002495","Mapping_Amount":1439.69,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"24952000000047720825","Mapping_Amount":"102536.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":5224088,"Mapping_Amount":102490.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-04-28 15:08:14,880 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-04-28 15:08:40,128 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1775335783745200128\",\"1775335783803916288\",\"1775335783850053632\",\"1780065008414887936\",\"1780065008440057856\"]","GTIDate":"[\"1778664948439453696\",\"1781201498750586880\",\"1782943586466926592\",\"1782943668406849536\",\"1778662346875998208\"]"} 2024-04-28 15:08:40,571 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020058858","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020058859","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020058860","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025002497","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002693","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000047671019","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000051946971","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000054626026","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000054626068","Posting_Date":"20240301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"5224088-1","Posting_Date":"20240301"}]} 2024-04-28 15:08:41,472 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002693","Mapping_Amount":53190.68,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020058858","Mapping_Amount":"288478.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020058859","Mapping_Amount":208148.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020058860","Mapping_Amount":58204.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025002497","Mapping_Amount":53190.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000047671019","Mapping_Amount":341669.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000051946971","Mapping_Amount":24429.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000054626026","Mapping_Amount":15570.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000054626068","Mapping_Amount":18204.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"5224088-1","Mapping_Amount":"154957.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-04-28 15:08:42,801 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-04-28 15:09:04,413 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:09:04,413 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:09:09,513 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287703","invoiceDetails1":[{"Invoiceselection":"1784477411634323456","InvoiceNo":"76272564","VATAmountB":"0","Invoiceattachment":{"id":"c81367fa-de91-44b9-b66c-adcdcbbefbf9","name":"1.jpg","fileSize":121116},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400844343558144","imageId":"1784400769412321280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"1a21ed98-a66c-4d15-9149-425ae322a862","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年2月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年2月份发票","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":"1784477410908708864","InvoiceNo":"76490448","VATAmountB":"0","Invoiceattachment":{"id":"0fa81938-2f02-4444-ae66-f010ca61c30b","name":"1.jpg","fileSize":121612},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843949301760","imageId":"1784400765792636928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"dedc164d-5730-425c-bbf6-131d36b29e4d","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年1月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年1月份发票","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":"1784477411110035456","InvoiceNo":"76490449","VATAmountB":"0","Invoiceattachment":{"id":"01942665-c2a4-4617-8d1e-fdc43a05194d","name":"1.jpg","fileSize":121652},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843953496064","imageId":"1784400767499714560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"2e37d66c-28be-4f94-ba6f-909afc944d45","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年3月份发票","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":"1784477410896121856","InvoiceNo":"76272565","VATAmountB":"0","Invoiceattachment":{"id":"bf9c2127-2ac8-4428-873d-e303cf682ef9","name":"1.jpg","fileSize":121175},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843928330240","imageId":"1784400771186507776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"e7939623-1176-4d69-8afc-463cf4844da3","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年3月份发票","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 15:09:09,513 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1784400769412321280","invoiceId":"1784400844343558144"},{"imageId":"1784400765792636928","invoiceId":"1784400843949301760"},{"imageId":"1784400767499714560","invoiceId":"1784400843953496064"},{"imageId":"1784400771186507776","invoiceId":"1784400843928330240"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287703","billCodeType":"expensesBill","createTime":"2024-04-28T15:09:09.5133869+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003739","userName":"冯明明"}} 2024-04-28 15:09:10,372 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1784400765792636928","message":"成功"},{"imageId":"1784400767499714560","message":"成功"},{"imageId":"1784400769412321280","message":"成功"},{"imageId":"1784400771186507776","message":"成功"}],"failed":[]}} 2024-04-28 15:09:10,372 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1784400765792636928", "message": "成功" }, { "imageId": "1784400767499714560", "message": "成功" }, { "imageId": "1784400769412321280", "message": "成功" }, { "imageId": "1784400771186507776", "message": "成功" } ], "failed": [] }--成功 2024-04-28 15:09:10,372 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 15:09:11,293 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:09:11,293 [84] 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":"1714269271064","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400771186507776","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f657bce6bde89ee1fd014c6743c1bdd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400843928330240","isChange":"0","billCodes":"ER202404287703","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":"768*29-<**42//+<<36/4562-+-9783+<534<6/-6+1<27865>+30->2*726347>5+3>4>//+9934980<3++7-573+<534<6/-6+1<27<>2-","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":"76272565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"63450506871778220913","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.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/5793930537337610240/20240428/1784400771777875968/1.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":"100.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714269269779","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400765792636928","machineCode":"661719688166","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426926960831283.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa2ee26cc811871658eafbe92c019d83","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400843949301760","isChange":"0","billCodes":"ER202404287703","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":"2-6><<3629--3/2<3084>3->06<66-+756758*<709<362","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":"76490449","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"65309395580144209805","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.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/5793930537337610240/20240428/1784400768040697856/1.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":"100.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714269270641","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400769412321280","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c1119f5d74975e80e79054d6d4d0cfc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400844343558144","isChange":"0","billCodes":"ER202404287703","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":"4979<818-8028<470188><544><<-4-9/578*38166/>2848188<+>-36>19*1-<>*4-0>8<4071+*3-/55>2*9--9/578*38166/>28216*","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":"76272564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"43182977801422523020","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.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/5793930537337610240/20240428/1784400770053967872/1.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":"200.00","scanUserName":"冯明明","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":"10003739","billCodeType":"expensesBill","billCode":"ER202404287703","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288156383} 2024-04-28 15:09:11,293 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287703, status is0, not need to process. 2024-04-28 15:09:33,606 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404287703", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1784477411634323456","InvoiceNo":"76272564","VATAmountB":"0","Invoiceattachment":{"id":"c81367fa-de91-44b9-b66c-adcdcbbefbf9","name":"1.jpg","fileSize":121116},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400844343558144","imageId":"1784400769412321280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"1a21ed98-a66c-4d15-9149-425ae322a862","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年2月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年2月份发票","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":"1784477410908708864","InvoiceNo":"76490448","VATAmountB":"0","Invoiceattachment":{"id":"0fa81938-2f02-4444-ae66-f010ca61c30b","name":"1.jpg","fileSize":121612},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843949301760","imageId":"1784400765792636928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"dedc164d-5730-425c-bbf6-131d36b29e4d","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年1月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年1月份发票","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":"1784477411110035456","InvoiceNo":"76490449","VATAmountB":"0","Invoiceattachment":{"id":"01942665-c2a4-4617-8d1e-fdc43a05194d","name":"1.jpg","fileSize":121652},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843953496064","imageId":"1784400767499714560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"2e37d66c-28be-4f94-ba6f-909afc944d45","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年3月份发票","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":"1784477410896121856","InvoiceNo":"76272565","VATAmountB":"0","Invoiceattachment":{"id":"bf9c2127-2ac8-4428-873d-e303cf682ef9","name":"1.jpg","fileSize":121175},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843928330240","imageId":"1784400771186507776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"e7939623-1176-4d69-8afc-463cf4844da3","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年3月份发票","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 15:09:33,606 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404287703-Reject-1 2024-04-28 15:09:33,606 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404287703","status":"1"} 2024-04-28 15:09:34,501 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:09:34,501 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:09:34,501 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404287703-Success-0 2024-04-28 15:09:34,501 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:09:34,592 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202404287703","billCodes":"ER202404287703","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55881972631990102235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2-6><<3629--3/2<3084>3->06<66-+756758*<709<362","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"210d150f391c8415c07efb0fa5b1a635","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.pdf?response-content-type=application/pdf","imageId":"1784400767499714560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400768040697856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400843953496064","invoiceNo":"76490449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688166","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269270184","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:09:34,624 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400843953496064"}]} 2024-04-28 15:09:34,731 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477410908708864","RowVersion":"4","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:39","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:09:34,731 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:09:34,778 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477411110035456","RowVersion":"4","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:39","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:09:34,778 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:09:35,494 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202404287703","billCodes":"ER202404287703","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43182977801422523020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4979<818-8028<470188><544><<-4-9/578*38166/>2848188<+>-36>19*1-<>*4-0>8<4071+*3-/55>2*9--9/578*38166/>28216*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8c1119f5d74975e80e79054d6d4d0cfc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","imageId":"1784400769412321280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400770053967872/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400844343558144","invoiceNo":"76272564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269270641","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:09:35,494 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400844343558144"}]} 2024-04-28 15:09:35,510 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"1","balanceAmount":"100.00","billCode":"ER202404287703","billCodes":"ER202404287703","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63450506871778220913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"768*29-<**42//+<<36/4562-+-9783+<534<6/-6+1<27865>+30->2*726347>5+3>4>//+9934980<3++7-573+<534<6/-6+1<27<>2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3f657bce6bde89ee1fd014c6743c1bdd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","imageId":"1784400771186507776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400771777875968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400843928330240","invoiceNo":"76272565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269271064","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:09:35,510 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400843928330240"}]} 2024-04-28 15:09:35,607 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:09:35,607 [84] 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":"1714269271064","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400771186507776","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f657bce6bde89ee1fd014c6743c1bdd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400843928330240","isChange":"0","billCodes":"ER202404287703","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":"768*29-<**42//+<<36/4562-+-9783+<534<6/-6+1<27865>+30->2*726347>5+3>4>//+9934980<3++7-573+<534<6/-6+1<27<>2-","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":"76272565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"冯明明","purchaserBankName":"","checkCode":"63450506871778220913","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.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/5793930537337610240/20240428/1784400771777875968/1.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":"100.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714269269779","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400765792636928","machineCode":"661719688166","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426926960831283.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa2ee26cc811871658eafbe92c019d83","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400843949301760","isChange":"0","billCodes":"ER202404287703","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":"2-6><<3629--3/2<3084>3->06<66-+756758*<709<362","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":"76490449","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"冯明明","purchaserBankName":"","checkCode":"65309395580144209805","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.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/5793930537337610240/20240428/1784400768040697856/1.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":"100.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714269270641","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400769412321280","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c1119f5d74975e80e79054d6d4d0cfc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400844343558144","isChange":"0","billCodes":"ER202404287703","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":"4979<818-8028<470188><544><<-4-9/578*38166/>2848188<+>-36>19*1-<>*4-0>8<4071+*3-/55>2*9--9/578*38166/>28216*","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":"76272564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"冯明明","purchaserBankName":"","checkCode":"43182977801422523020","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.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/5793930537337610240/20240428/1784400770053967872/1.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":"200.00","scanUserName":"冯明明","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":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","billCode":"ER202404287703","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288180543} 2024-04-28 15:09:35,607 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287703, status is0, not need to process. 2024-04-28 15:09:35,654 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477411634323456","RowVersion":"5","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:41","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:09:35,654 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:09:35,654 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477410896121856","RowVersion":"5","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:40","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:09:35,654 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:09:49,785 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287703","invoiceDetails1":[{"Invoiceselection":"1784477411634323456","InvoiceNo":"76272564","VATAmountB":"0","Invoiceattachment":{"id":"6d7b5cd0-b179-4762-81f4-92905aa114a6","name":"1.jpg","fileSize":121116},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400844343558144","imageId":"1784400769412321280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"1a21ed98-a66c-4d15-9149-425ae322a862","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年2月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年2月份发票","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":"1784477410908708864","InvoiceNo":"76490448","VATAmountB":"0","Invoiceattachment":{"id":"0a4ead77-3974-4b57-be47-2e5562d4e64c","name":"1.jpg","fileSize":121612},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843949301760","imageId":"1784400765792636928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"dedc164d-5730-425c-bbf6-131d36b29e4d","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年1月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年1月份发票","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":"1784477411110035456","InvoiceNo":"76490449","VATAmountB":"0","Invoiceattachment":{"id":"47cfc189-1872-4492-95f5-3b334c087435","name":"1.jpg","fileSize":121652},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843953496064","imageId":"1784400767499714560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"2e37d66c-28be-4f94-ba6f-909afc944d45","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年3月份发票","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":"1784477410896121856","InvoiceNo":"76272565","VATAmountB":"0","Invoiceattachment":{"id":"50baf86d-500b-4d3b-8dc3-52fda55d2abd","name":"1.jpg","fileSize":121175},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003739","userName":"冯明明","InvoiceId":"1784400843928330240","imageId":"1784400771186507776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-17","TaxRate":"","InvoiceType":"电子发票","_id":"e7939623-1176-4d69-8afc-463cf4844da3","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月份发票","Attachments":null,"Lineitemtext":"202404冯明明2024年3月份发票","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 15:09:49,785 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1784400769412321280","invoiceId":"1784400844343558144"},{"imageId":"1784400765792636928","invoiceId":"1784400843949301760"},{"imageId":"1784400767499714560","invoiceId":"1784400843953496064"},{"imageId":"1784400771186507776","invoiceId":"1784400843928330240"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287703","billCodeType":"expensesBill","createTime":"2024-04-28T15:09:49.7856272+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003739","userName":"冯明明"}} 2024-04-28 15:09:50,593 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1784400765792636928","message":"成功"},{"imageId":"1784400767499714560","message":"成功"},{"imageId":"1784400769412321280","message":"成功"},{"imageId":"1784400771186507776","message":"成功"}],"failed":[]}} 2024-04-28 15:09:50,593 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1784400765792636928", "message": "成功" }, { "imageId": "1784400767499714560", "message": "成功" }, { "imageId": "1784400769412321280", "message": "成功" }, { "imageId": "1784400771186507776", "message": "成功" } ], "failed": [] }--成功 2024-04-28 15:09:50,593 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 15:09:51,209 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:09:51,209 [91] 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":"1714269271064","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400771186507776","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f657bce6bde89ee1fd014c6743c1bdd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400843928330240","isChange":"0","billCodes":"ER202404287703","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":"768*29-<**42//+<<36/4562-+-9783+<534<6/-6+1<27865>+30->2*726347>5+3>4>//+9934980<3++7-573+<534<6/-6+1<27<>2-","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":"76272565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"63450506871778220913","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.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/5793930537337610240/20240428/1784400771777875968/1.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":"100.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714269269779","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400765792636928","machineCode":"661719688166","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426926960831283.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa2ee26cc811871658eafbe92c019d83","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400843949301760","isChange":"0","billCodes":"ER202404287703","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":"2-6><<3629--3/2<3084>3->06<66-+756758*<709<362","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":"76490449","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"65309395580144209805","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.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/5793930537337610240/20240428/1784400768040697856/1.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":"100.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714269270641","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784400769412321280","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c1119f5d74975e80e79054d6d4d0cfc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202404287703","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784400844343558144","isChange":"0","billCodes":"ER202404287703","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":"4979<818-8028<470188><544><<-4-9/578*38166/>2848188<+>-36>19*1-<>*4-0>8<4071+*3-/55>2*9--9/578*38166/>28216*","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":"76272564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"43182977801422523020","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240417","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：15913253161 发生时间：2024年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.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/5793930537337610240/20240428/1784400770053967872/1.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":"200.00","scanUserName":"冯明明","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":"10003739","billCodeType":"expensesBill","billCode":"ER202404287703","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288196547} 2024-04-28 15:09:51,209 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287703, status is0, not need to process. 2024-04-28 15:10:04,419 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:10:04,419 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:10:40,342 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260.90","amountWithoutTax":"260.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"260.90000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.90","amountWithoutTax":"255.90","backType":"0","balanceAmount":"255.90","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65778259732443308241","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"35325+268988-32<1<+<89*62*--<1*<6*/*7+4-<>703414/0*><0+--46<891<<+6785-3<>3<++*/<420-**<*<6*/*7+4-<>70347/-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784480255319293952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1784480269252780032","invoiceNo":"02706193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449810","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240403","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15902175957","purchaserAddress":"15902175957","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏虎","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31000765989，账单月：202403，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714288221557","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:10:40,342 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480269252780032"}]} 2024-04-28 15:10:40,427 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.89480355","quantityUnit":"升","rowNum":"1","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"6.98222351","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52627081090821385465","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"848-++6>289/16<5*773449/051-+4*790+29/972--/03*<0+5+78>-<*<730><+2*6800260467343//219-86*796/291/4-++585+718","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784480257097682944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1784480273757454336","invoiceNo":"02315052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661934702397","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240327","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714288221982","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"浦东新区华东路7899号 50391505","sellerAddress":"浦东新区华东路7899号50391505","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244309002610048","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244309002610048","sellerCode":"","sellerName":"上海华川石油有限公司","sellerNo":"","sellerTaxNo":"91310115568070490M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:10:40,428 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480273757454336"}]} 2024-04-28 15:10:40,451 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"656.08","amountWithoutTax":"580.60","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"83.32270601","quantityUnit":"升","rowNum":"1","taxAmount":"75.48","taxRate":"13.00","type":"","unitPrice":"6.96808863","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"656.08","amountWithoutTax":"580.60","backType":"0","balanceAmount":"656.08","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44217789482730609835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+87987<>86893+<29/><271+0-//8>91>9-<+-*877*1+*+-66/47*30>7>/*2>32368843+2+//<<+>1-0758+/91>>*<+78-<6/92+*214","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784480259731701760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1784480273539362816","invoiceNo":"89270771","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240315","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714288222609","scanUserId":"6122626445005144379","scanUserName":"夏虎","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/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"75.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:10:40,451 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480273539362816"}]} 2024-04-28 15:10:40,490 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 15:10:40,490 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130540"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:10:40,571 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 15:10:40,573 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130540"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:10:40,604 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 15:10:40,604 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130540"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:10:40,647 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:10:40,647 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"130540"}],"Columns":["Text1"]} 2024-04-28 15:10:40,749 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:10:40,749 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"130540"}],"Columns":["Text1"]} 2024-04-28 15:10:40,765 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:10:40,765 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"130540"}],"Columns":["Text1"]} 2024-04-28 15:10:40,848 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311641118117888","RowVersion":"4","Created":"2021-12-16 10:50:05","CreatedBy":"1449956692174184448","Modified":"2023-06-01 06:12:58","ModifiedBy":"1449956692174184448","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:10:40,848 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:10:40,909 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311641118117888","RowVersion":"4","Created":"2021-12-16 10:50:05","CreatedBy":"1449956692174184448","Modified":"2023-06-01 06:12:58","ModifiedBy":"1449956692174184448","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:10:40,909 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:10:40,909 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311641118117888","RowVersion":"4","Created":"2021-12-16 10:50:05","CreatedBy":"1449956692174184448","Modified":"2023-06-01 06:12:58","ModifiedBy":"1449956692174184448","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:10:40,909 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:10:41,030 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1580397811091640320","Name_CN":"Manager Sony SH 索尼项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.sony.sh@compass-group.com.cn","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-02-06 15:07:06","LastLoginTime":"2024-04-28 14:55:02","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 15:10:41,092 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1580397811091640320","Name_CN":"Manager Sony SH 索尼项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.sony.sh@compass-group.com.cn","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-02-06 15:07:06","LastLoginTime":"2024-04-28 14:55:02","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 15:10:41,092 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1580397811091640320","Name_CN":"Manager Sony SH 索尼项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.sony.sh@compass-group.com.cn","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-02-06 15:07:06","LastLoginTime":"2024-04-28 14:55:02","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":"8","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 15:10:41,276 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784480362192969728","Status":0,"Message":"","TotalCount":0} 2024-04-28 15:10:41,276 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784480269252780032 2024-04-28 15:10:41,276 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,276 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,323 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784480362390102016","Status":0,"Message":"","TotalCount":0} 2024-04-28 15:10:41,323 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784480273757454336 2024-04-28 15:10:41,323 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,323 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,341 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784480362465595392","Status":0,"Message":"","TotalCount":0} 2024-04-28 15:10:41,341 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784480273539362816 2024-04-28 15:10:41,341 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,341 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,536 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,536 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784480269252780032 2024-04-28 15:10:41,536 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362192969728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822135220776.jpeg 2024-04-28 15:10:41,536 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362192969728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822135220776.jpeg 2024-04-28 15:10:41,614 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,614 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784480273757454336 2024-04-28 15:10:41,614 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362390102016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822180558719.jpeg 2024-04-28 15:10:41,614 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362390102016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822180558719.jpeg 2024-04-28 15:10:41,630 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-04-28 15:10:41,630 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784480273539362816 2024-04-28 15:10:41,630 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362465595392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822228754722.jpeg 2024-04-28 15:10:41,630 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362465595392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822228754722.jpeg 2024-04-28 15:10:42,360 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362192969728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822135220776.jpeg 2024-04-28 15:10:42,360 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784480362192969728","Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:10:42,360 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784480362192969728 2024-04-28 15:10:42,360 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784480269252780032 2024-04-28 15:10:42,375 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362465595392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822228754722.jpeg 2024-04-28 15:10:42,375 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784480362465595392","Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:10:42,375 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784480362465595392 2024-04-28 15:10:42,375 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784480273539362816 2024-04-28 15:10:42,395 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784480362390102016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428822180558719.jpeg 2024-04-28 15:10:42,395 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784480362390102016","Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:10:42,395 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784480362390102016 2024-04-28 15:10:42,395 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784480273757454336 2024-04-28 15:11:04,430 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:11:04,430 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:12:04,432 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:12:04,432 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:13:04,448 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:13:04,448 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:14:04,457 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:14:04,457 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:14:40,097 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404097514", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1777557812426838016","InvoiceNo":"57707465","VATAmountB":"0","Invoiceattachment":{"id":"56e22f57-02c3-4818-9faa-69722504d7f1","name":"171263776451637179.jpeg","fileSize":239381},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10002693","userName":"袁玥","InvoiceId":"1777557756438474752","imageId":"1777557741460602880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2024-04-01","TaxRate":"","InvoiceType":"","_id":"7b8d9272-526a-408d-b5d8-42706f28cd09","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"efeebc75-4e92-4cdb-b3e5-a521c95e6bfe","name":"IMG_20240409_110726.jpg","fileSize":2135788},"Lineitemtext":"202404袁玥健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-04-28 15:14:40,097 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404097514-Approve-2 2024-04-28 15:14:40,097 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404097514","status":"2"} 2024-04-28 15:14:41,498 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"24112000000017096369","amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"0","balanceAmount":"139.00","billCode":"ER202404097514","billCodes":"ER202404097514","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000017096369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄月","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002693","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1777557741460602880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263776451637179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1777557756438474752","invoiceNo":"57707465","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cz","invoicerName":"杨金亮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240401","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712637765637","scanUserId":"7711601089107771402","scanUserName":"袁玥","sellerAddrTel":"北京市朝阳区慧忠里122号楼1层101局部、2层201、3层301局部 84883131","sellerAddress":"北京市朝阳区慧忠里122号楼1层101局部、2层201、3层301局部B4883131","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京安惠支行 0200288309200021009","sellerBankName":"中国工商银行股份有限公司北京安惠支行0200288309200021009","sellerCode":"","sellerName":"北京九华医院投资管理有限公司华商门诊部","sellerNo":"","sellerTaxNo":"911101057662577319","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263776451637179.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:41,498 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777557756438474752"}]} 2024-04-28 15:14:41,589 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:14:41,589 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712637765637","sellerAddress":"北京市朝阳区慧忠里122号楼1层101局部、2层201、3层301局部B4883131","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1777557741460602880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101057662577319","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263776451637179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京九华医院投资管理有限公司华商门诊部","allElectricInvoiceNo":"24112000000017096369","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"7711601089107771402","createUserCode":"10002693","billCode":"ER202404097514","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777557756438474752","isChange":"0","billCodes":"ER202404097514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京安惠支行 0200288309200021009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区慧忠里122号楼1层101局部、2层201、3层301局部 84883131","taxPaidProof":"","reserved3":"","invoiceType":"cz","reserved2":"","reserved1":"","invoiceNo":"57707465","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":"","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":"24112000000017096369","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240401","checkerName":"黄月","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司北京安惠支行0200288309200021009","checkSignStatus":"3","invoicerName":"杨金亮","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/2024/04/09/171263776451637179.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":"139.00","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":"ER202404097514","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714032878256","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288487130} 2024-04-28 15:14:41,681 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777557812426838016","RowVersion":"3","Created":"2024-04-09 12:43:02","CreatedBy":"1410174648907993088","Modified":"2024-04-09 15:14:56","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:41,681 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:41,910 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404157569", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1779679035394891776","InvoiceNo":"08354907","VATAmountB":"0","Invoiceattachment":{"id":"0c181c3f-5ff9-4c5a-8367-404cd31c1316","name":"171314348944649078.jpeg","fileSize":434560},"TotalAmountinclVATC":"144","AmountwithoutVATA":144,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1779678914520637440","imageId":"1779678901459566592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144,"Date":"2024-04-06","TaxRate":"","InvoiceType":"电子发票","_id":"10c61c55-c5dd-4083-9cff-26ee94490b4d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费","Attachments":null,"Lineitemtext":"202404康玲莉3月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 15:14:41,910 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404157569-Approve-2 2024-04-28 15:14:41,910 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404157569","status":"2"} 2024-04-28 15:14:42,219 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097514 -> response message: 2024-04-28 15:14:42,985 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:14:42,985 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:14:42,985 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404157569-Success-0 2024-04-28 15:14:42,985 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:14:43,176 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404187599", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"12367006","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"e8cf4988-c601-4ff7-8f03-bf44ab85b84b","name":"171340553401081712.jpeg","fileSize":428434},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1780778011667283968","imageId":"1780778000179085312","userName":"冯硕铭","userCode":"10004247","dateofdeparture":"2024-03-22","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1780778087838650368","__ctxidx":0,"Data":"2024-03-22","field_12":"202403Shuoming Feng2024年3月KPI赔付及3月交通费用报销"},{"InvoiceNo":"13046971","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"94d31158-b050-4720-9801-0645dea56458","name":"171340553094826785.jpeg","fileSize":400080},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1780778001575796736","imageId":"1780777987784925184","userName":"冯硕铭","userCode":"10004247","dateofdeparture":"2021-03-11","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1780778083543687168","__ctxidx":1,"Data":"2021-03-11","field_12":"202103Shuoming Feng2024年3月KPI赔付及3月交通费用报销"},{"InvoiceNo":"03996216","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"34f24441-2009-4389-b486-8d4d7b1f67f2","name":"171340553542428512.jpeg","fileSize":381046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1780778017157627904","imageId":"1780778005916893184","userName":"冯硕铭","userCode":"10004247","dateofdeparture":"2024-03-29","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1780778083149422592","__ctxidx":2,"Data":"2024-03-29","field_12":"202403Shuoming Feng2024年3月KPI赔付及3月交通费用报销"},{"InvoiceNo":"03789023","InvoiceType":"出租车票","Amount":"10.5","Invoiceattachment":{"id":"c748577e-9e23-44e0-9f21-9327fc9e493c","name":"171340553248119105.jpeg","fileSize":385136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1780778006025945088","imageId":"1780777994147676160","userName":"冯硕铭","userCode":"10004247","dateofdeparture":"2024-03-15","OriInvoiceAmount":"10.50","invoicedata":"","_id":"1780778083115864064","__ctxidx":3,"Data":"2024-03-15","field_12":"202403Shuoming Feng2024年3月KPI赔付及3月交通费用报销"},{"InvoiceNo":"18283993","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"36bfd45d-e828-49ce-a1b4-7598c398da11","name":"171340553680040862.jpeg","fileSize":382173},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1780778023461679104","imageId":"1780778011575021568","userName":"冯硕铭","userCode":"10004247","dateofdeparture":"2024-03-29","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1780778082948096000","__ctxidx":4,"Data":"2024-03-29","field_12":"202403Shuoming Feng2024年3月KPI赔付及3月交通费用报销"}]} 2024-04-28 15:14:43,176 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404187599-Approve-2 2024-04-28 15:14:43,176 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404187599","status":"2"} 2024-04-28 15:14:43,192 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:14:43,192 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:14:43,192 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404097514-Success-0 2024-04-28 15:14:43,192 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:14:43,307 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 15:14:43,307 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105571", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":144}]} 2024-04-28 15:14:43,393 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:14:43,393 [84] 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":"","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":"144.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713143489594","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":"1779678901459566592","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.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":"144.00","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202404157569","balanceAmount":"144.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779678914520637440","isChange":"0","billCodes":"ER202404157569","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":"-<*56*-5/*2+017>921<2<6398-020-8-7<7<5-93<*0+54*3/63-**/649+725+542>2705391206+-5394740>-8-7<7<5-93<*0+52539","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":"08354907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"70953238531140355385","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240406","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03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.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":"144.00","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":"ER202404157569","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714033928731","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288488697} 2024-04-28 15:14:43,484 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"144.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"144.00","backType":"0","balanceAmount":"144.00","billCode":"ER202404157569","billCodes":"ER202404157569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70953238531140355385","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-<*56*-5/*2+017>921<2<6398-020-8-7<7<5-93<*0+54*3/63-**/649+725+542>2705391206+-5394740>-8-7<7<5-93<*0+52539","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678901459566592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1779678914520637440","invoiceNo":"08354907","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240406","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913170391 计费时段：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143489594","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:43,484 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678914520637440"}]} 2024-04-28 15:14:43,484 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 15:14:43,484 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":139}]} 2024-04-28 15:14:43,714 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:14:43,714 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:14:43,714 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404187599-Success-0 2024-04-28 15:14:43,714 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:14:43,918 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171340553085625690","billCode":"ER202404187599","billCodes":"ER202404187599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1713405551981","commitUserId":"8252587679280971779","commitUserName":"冯硕铭","commodityInspectionNo":"","createTime":"1713405535451","createUserCode":"10004247","createUserId":"8252587679280971779","createUserName":"冯硕铭","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:03","getOnTime":"00:01","handleStatus":"0","height":"1999","hookTime":"1713409664164","imageFileUrl":"","imageId":"1780777987784925184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553094826785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1780778001575796736","invoiceNo":"13046971","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1713405532193","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553094826785.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1615392000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288489411","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"823","xPoint":"224","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:43,918 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780778001575796736"}]} 2024-04-28 15:14:44,027 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679035394891776","RowVersion":"3","Created":"2024-04-15 09:12:01","CreatedBy":"1410174648907993088","Modified":"2024-04-15 09:13:26","ModifiedBy":"1494504705436160000"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:44,027 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:44,027 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171340553085625690","billCode":"ER202404187599","billCodes":"ER202404187599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1713405552225","commitUserId":"8252587679280971779","commitUserName":"冯硕铭","commodityInspectionNo":"","createTime":"1713405539161","createUserCode":"10004247","createUserId":"8252587679280971779","createUserName":"冯硕铭","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:35","getOnTime":"14:27","handleStatus":"0","height":"1748","hookTime":"1713409664164","imageFileUrl":"","imageId":"1780778005916893184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553542428512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1780778017157627904","invoiceNo":"03996216","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1713405536517","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553542428512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711641600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288489410","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"630","xPoint":"384","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:44,027 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780778017157627904"}]} 2024-04-28 15:14:44,027 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157569 -> response message: 2024-04-28 15:14:44,027 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171340553085625690","billCode":"ER202404187599","billCodes":"ER202404187599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1713405552047","commitUserId":"8252587679280971779","commitUserName":"冯硕铭","commodityInspectionNo":"","createTime":"1713405536510","createUserCode":"10004247","createUserId":"8252587679280971779","createUserName":"冯硕铭","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:50","getOnTime":"21:45","handleStatus":"0","height":"1764","hookTime":"1713409664164","imageFileUrl":"","imageId":"1780777994147676160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553248119105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1780778006025945088","invoiceNo":"03789023","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.58","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1713405533709","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553248119105.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710432000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288489410","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"662","xPoint":"431","yPoint":"148"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:44,027 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780778006025945088"}]} 2024-04-28 15:14:44,170 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780778083149422592","RowVersion":"3","Created":"2024-04-18 09:59:14","CreatedBy":"1410174648907993088","Modified":"2024-04-18 11:07:44","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:44,170 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:44,201 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780778083543687168","RowVersion":"3","Created":"2024-04-18 09:59:15","CreatedBy":"1410174648907993088","Modified":"2024-04-18 11:07:44","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:44,201 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:44,201 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171340553085625690","billCode":"ER202404187599","billCodes":"ER202404187599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1713405552329","commitUserId":"8252587679280971779","commitUserName":"冯硕铭","commodityInspectionNo":"","createTime":"1713405540667","createUserCode":"10004247","createUserId":"8252587679280971779","createUserName":"冯硕铭","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:42","getOnTime":"16:32","handleStatus":"0","height":"1749","hookTime":"1713409664164","imageFileUrl":"","imageId":"1780778011575021568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553680040862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1780778023461679104","invoiceNo":"18283993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.56","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1713405537866","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553680040862.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711641600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288489412","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"678","xPoint":"305","yPoint":"242"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:44,201 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780778023461679104"}]} 2024-04-28 15:14:44,368 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780778083115864064","RowVersion":"3","Created":"2024-04-18 09:59:14","CreatedBy":"1410174648907993088","Modified":"2024-04-18 11:07:44","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:44,368 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:44,368 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 15:14:44,368 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":63}]} 2024-04-28 15:14:44,525 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780778082948096000","RowVersion":"3","Created":"2024-04-18 09:59:14","CreatedBy":"1410174648907993088","Modified":"2024-04-18 11:07:44","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:44,525 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:44,525 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171340553085625690","billCode":"ER202404187599","billCodes":"ER202404187599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1713405552168","commitUserId":"8252587679280971779","commitUserName":"冯硕铭","commodityInspectionNo":"","createTime":"1713405537855","createUserCode":"10004247","createUserId":"8252587679280971779","createUserName":"冯硕铭","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:54","getOnTime":"23:51","handleStatus":"0","height":"1669","hookTime":"1713409664164","imageFileUrl":"","imageId":"1780778000179085312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553401081712.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1780778011667283968","invoiceNo":"12367006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.56","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1713405535149","scanUserId":"8252587679280971779","scanUserName":"冯硕铭","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553401081712.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711036800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288489411","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"630","xPoint":"305","yPoint":"211"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:44,541 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780778011667283968"}]} 2024-04-28 15:14:44,541 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:14:44,541 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713405532193","uploadStatus":"0","createUserName":"冯硕铭","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713405551981","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1999","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780777987784925184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553094826785.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1615392000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713409664164","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004247","scanUserId":"8252587679280971779","chargeUpPeriod":"","billCode":"ER202404187599","updateTime":"1714288489411","extFields":"","createTime":"1713405535451","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"823","chargeTaxAuthorityCode":"","invoiceId":"1780778001575796736","isChange":"0","isSalesList":"0","billCodes":"ER202404187599","yPoint":"3","createUserId":"8252587679280971779","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"224","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13046971","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"171340553085625690","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":"02:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553094826785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8252587679280971779","paymentStatus":"0","parentImageId":0,"commitUserName":"冯硕铭","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"冯硕铭","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713405533709","uploadStatus":"0","createUserName":"冯硕铭","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713405552047","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1764","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780777994147676160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8252587679280971779","updateUserName":"冯硕铭","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340553248119105.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1710432000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","bac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2024-04-28 15:14:45,075 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404117555", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1777530687812542464","InvoiceNo":"00439075","VATAmountB":"0","Invoiceattachment":{"id":"2cba9df1-97b7-4e4d-b239-2b82be7aab15","name":"171254707957624351.jpeg","fileSize":193548},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1777177388388532224","imageId":"1777177377214906368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-08","TaxRate":"","InvoiceType":"电子发票","_id":"9f3302cb-218b-49de-85be-e369b1fe9513","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"个人话费","Attachments":null,"Lineitemtext":"202404Jojo Meng 蒙玉燕个人话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"12221189","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"e5aa7569-55d9-47fd-ae46-282a10fe988c","name":"171262771686169134.jpeg","fileSize":236582},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777515606392791040","imageId":"1777515595386929152","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-04-02","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1777530687678324736","__ctxidx":0,"Data":"2024-04-02","field_12":"202404Jojo Meng 蒙玉燕个人话费+日常报销","_del":null},{"InvoiceNo":"17601067","InvoiceType":"出租车票","Amount":"36.5","Invoiceattachment":{"id":"2144b40b-e2ba-42fd-816a-004849be98e5","name":"171262769639015389.jpeg","fileSize":222049},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777515519872688128","imageId":"1777515509504360448","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-04-08","OriInvoiceAmount":"36.50","invoicedata":"","_id":"1777530686961094656","__ctxidx":1,"Data":"2024-04-08","field_12":"202404Jojo Meng 蒙玉燕个人话费+日常报销","_del":null},{"InvoiceNo":"12173815","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"0155f2b7-1272-44c0-8235-08c4b69077c8","name":"171254705198368729.jpeg","fileSize":227306},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777177273477185536","imageId":"1777177262764941312","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-03-29","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1777177315515310081","__ctxidx":2,"Data":"2024-03-29","field_12":"202403Jojo Meng 蒙玉燕个人话费+日常报销","_del":null},{"InvoiceNo":"15051309","InvoiceType":"出租车票","Amount":"27.5","Invoiceattachment":{"id":"fd7e6848-677f-45d2-9cc3-ce84bc37a225","name":"171254703208495604.jpeg","fileSize":257393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777177192036392960","imageId":"1777177179185037312","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-03-29","OriInvoiceAmount":"27.50","invoicedata":"","_id":"1777177315515310080","__ctxidx":3,"Data":"2024-03-29","field_12":"202403Jojo Meng 蒙玉燕个人话费+日常报销"}]} 2024-04-28 15:14:45,075 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404117555-Approve-2 2024-04-28 15:14:45,075 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404117555","status":"2"} 2024-04-28 15:14:45,258 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404187599 -> response message: 2024-04-28 15:14:45,258 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780778087838650368","RowVersion":"3","Created":"2024-04-18 09:59:16","CreatedBy":"1410174648907993088","Modified":"2024-04-18 11:07:44","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:45,258 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:45,817 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:14:45,817 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:14:45,817 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404117555-Success-0 2024-04-28 15:14:45,817 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:14:46,066 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171254705194559345","billCode":"ER202404117555","billCodes":"ER202404117555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712547064039","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1712547054966","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:18","getOnTime":"10:05","handleStatus":"0","height":"1529","hookTime":"1712824022964","imageFileUrl":"","imageId":"1777177262764941312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254705198368729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1777177273477185536","invoiceNo":"12173815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.04","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712547052447","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254705198368729.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711641600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288491505","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"165","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:46,066 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777177273477185536"}]} 2024-04-28 15:14:46,066 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 15:14:46,066 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":99},{"BudgetAccount":"52513502","Amount":100}]} 2024-04-28 15:14:46,086 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202404117555","billCodes":"ER202404117555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80281984793650758101","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴柳蓉","cipherText":"64*86*567944+01>2*+3*>3>8185**27>9416882<14<239+0<78*4<63/<42+4+068/49+0583*-386->8504<327>9416882<14<23>33+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4500","dqName":"广西","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777177377214906368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254707957624351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"045002300111","invoiceId":"1777177388388532224","invoiceNo":"00439075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"账管系统工号","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616297015","maxCapacity":"","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_00439075_20240408_95C236B7&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_00439075_20240408_95C236B7&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒙玉燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码:18278883201,账期:202404,类型：“通信服务费”缴款时已打印发票，不再提供月结发票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712547079735","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"河池市工农路166号10086","sellerAddress":"河池市工农路166号10086","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerCode":"","sellerName":"中国移动通信集团广西有限公司河池分公司","sellerNo":"","sellerTaxNo":"91451200711491811A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254707957624351.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:46,087 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777177388388532224"}]} 2024-04-28 15:14:46,092 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171254703201140868","billCode":"ER202404117555","billCodes":"ER202404117555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712547063944","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1712547035549","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"16:22","getOnTime":"16:02","handleStatus":"0","height":"1413","hookTime":"1712824022964","imageFileUrl":"","imageId":"1777177179185037312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254703208495604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1777177192036392960","invoiceNo":"15051309","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712547032521","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254703208495604.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711641600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288491506","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"711","xPoint":"199","yPoint":"104"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:46,092 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777177192036392960"}]} 2024-04-28 15:14:46,092 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171262769635457488","billCode":"ER202404117555","billCodes":"ER202404117555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712631314300","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1712627699191","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"19:52","getOnTime":"19:19","handleStatus":"0","height":"1354","hookTime":"1712824022964","imageFileUrl":"","imageId":"1777515509504360448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262769639015389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1777515519872688128","invoiceNo":"17601067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.51","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712627696754","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262769639015389.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1712505600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288491505","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"203","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:46,092 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777515519872688128"}]} 2024-04-28 15:14:46,216 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777530687812542464","RowVersion":"3","Created":"2024-04-09 10:55:15","CreatedBy":"1410174648907993088","Modified":"2024-04-11 16:27:03","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:46,216 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:46,247 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777177315515310081","RowVersion":"3","Created":"2024-04-08 11:31:05","CreatedBy":"1410174648907993088","Modified":"2024-04-11 16:27:03","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:46,247 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:46,247 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171262771682685457","billCode":"ER202404117555","billCodes":"ER202404117555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712631314392","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1712627719822","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"15:29","getOnTime":"15:23","handleStatus":"0","height":"1547","hookTime":"1712824022964","imageFileUrl":"","imageId":"1777515595386929152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262771686169134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1777515606392791040","invoiceNo":"12221189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712627717232","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262771686169134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711987200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714288491506","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"642","xPoint":"190","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:14:46,247 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777515606392791040"}]} 2024-04-28 15:14:46,412 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777177315515310080","RowVersion":"3","Created":"2024-04-08 11:31:05","CreatedBy":"1410174648907993088","Modified":"2024-04-11 16:27:03","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:46,412 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:46,412 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:14:46,412 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712547032521","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712547063944","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1413","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777177179185037312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254703208495604.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711641600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712824022964","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202404117555","updateTime":"1714288491506","extFields":"","createTime":"1712547035549","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"711","chargeTaxAuthorityCode":"","invoiceId":"1777177192036392960","isChange":"0","isSalesList":"0","billCodes":"ER202404117555","yPoint":"104","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"199","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15051309","ticketCode":"ticketTaxi","mileage":"5.42","billEntityCode":"expensesBill","batchNo":"171254703201140868","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":"16:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254703208495604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.50","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712547052447","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712547064039","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777177262764941312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254705198368729.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711641600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"nul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,"checkerName":"吴柳蓉","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","checkSignStatus":"3","invoicerName":"账管系统工号","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码:18278883201,账期:202404,类型：“通信服务费”缴款时已打印发票，不再提供月结发票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_00439075_20240408_95C236B7&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254707957624351.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":"4500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_00439075_20240408_95C236B7&type=3","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712627696754","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712631314300","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777515509504360448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262769639015389.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1712505600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712824022964","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202404117555","updateTime":"1714288491505","extFields":"","createTime":"1712627699191","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1777515519872688128","isChange":"0","isSalesList":"0","billCodes":"ER202404117555","yPoint":"190","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17601067","ticketCode":"ticketTaxi","mileage":"4.51","billEntityCode":"expensesBill","batchNo":"171262769635457488","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":"19:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262769639015389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.50","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712627717232","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712631314392","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777515595386929152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262771686169134.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711987200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712824022964","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202404117555","updateTime":"1714288491506","extFields":"","createTime":"1712627719822","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"642","chargeTaxAuthorityCode":"","invoiceId":"1777515606392791040","isChange":"0","isSalesList":"0","billCodes":"ER202404117555","yPoint":"53","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12221189","ticketCode":"ticketTaxi","mileage":"2.48","billEntityCode":"expensesBill","batchNo":"171262771682685457","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":"15:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171262771686169134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"13.00","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10003746","billCodeType":"expensesBill","billCode":"ER202404117555","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031644286","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288491734} 2024-04-28 15:14:46,412 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777530686961094656","RowVersion":"3","Created":"2024-04-09 10:55:15","CreatedBy":"1410174648907993088","Modified":"2024-04-11 16:27:03","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:46,412 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:14:46,551 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117555 -> response message: 2024-04-28 15:14:46,566 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777530687678324736","RowVersion":"3","Created":"2024-04-09 10:55:15","CreatedBy":"1410174648907993088","Modified":"2024-04-11 16:27:03","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:14:46,566 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:15:04,457 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:15:04,457 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:16:04,460 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:16:04,460 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:16:30,867 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404157585", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1779756327596986368","InvoiceNo":"47410846","VATAmountB":"0","Invoiceattachment":{"id":"9eaa9a6b-23fe-4d50-bb8d-a137609b4ca4","name":"17131619299461784.jpg","fileSize":272033},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"971236","userName":"凌肖凤","InvoiceId":"1779756258857926656","imageId":"1779756246665084928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90,"Date":"2024-04-10","TaxRate":"","InvoiceType":"电子发票","_id":"0fa67501-aaa1-4edc-b008-38064428e7fe","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202404凌肖凤健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-04-28 15:16:30,867 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404157585-Approve-2 2024-04-28 15:16:30,867 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404157585","status":"2"} 2024-04-28 15:16:31,654 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:16:31,654 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:16:31,654 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404157585-Success-0 2024-04-28 15:16:31,654 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:16:31,904 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 15:16:31,904 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":90}]} 2024-04-28 15:16:31,977 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.95","amountWithoutTax":"4.95","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"4.95","zeroTax":"1"},{"amountWithTax":"0.95","amountWithoutTax":"0.95","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.95","zeroTax":"1"},{"amountWithTax":"2.06","amountWithoutTax":"2.06","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.06","zeroTax":"1"},{"amountWithTax":"82.04","amountWithoutTax":"82.04","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"82.04","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.00","amountWithoutTax":"90.00","backType":"0","balanceAmount":"90.00","billCode":"ER202404157585","billCodes":"ER202404157585","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03703626499812457512","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林雪玲","cipherText":"0354>>-72//867>-72//867>-72//86771+22-1+>>1136443+70119181942237/297+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971236","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779756246665084928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131619299461784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1779756258857926656","invoiceNo":"47410846","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴舒淇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589921230868","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"凌肖凤","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"结账ID:3090988,门诊号:MZ00623685,结账时间:2024-04-10,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713161930127","scanUserId":"6122626376285667384","scanUserName":"凌肖凤","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","sellerBankAccount":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","sellerCode":"","sellerName":"广州仁爱天河医院有限公司","sellerNo":"","sellerTaxNo":"91440106724308748D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131619299461784.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:16:31,977 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779756258857926656"}]} 2024-04-28 15:16:32,136 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779756327596986368","RowVersion":"3","Created":"2024-04-15 14:19:09","CreatedBy":"1410174648907993088","Modified":"2024-04-15 17:57:03","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:16:32,136 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:16:32,167 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:16:32,167 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.95","amountWithoutTax":"4.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.95"},{"unitPrice":"0.95","amountWithoutTax":"0.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.95"},{"unitPrice":"2.06","amountWithoutTax":"2.06","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*治疗费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.06"},{"unitPrice":"82.04","amountWithoutTax":"82.04","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"82.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713161930127","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1779756246665084928","machineCode":"589921230868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131619299461784.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6122626376285667384","createUserCode":"971236","billCode":"ER202404157585","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779756258857926656","isChange":"0","billCodes":"ER202404157585","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0354>>-72//867>-72//867>-72//86771+22-1+>>1136443+70119181942237/297+","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47410846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"凌肖凤","purchaserBankName":"","checkCode":"03703626499812457512","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240410","checkerName":"林雪玲","taxAmount":"0.00","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","checkSignStatus":"3","invoicerName":"吴舒淇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:3090988,门诊号:MZ00623685,结账时间:2024-04-10,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131619299461784.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":"90.00","scanUserName":"凌肖凤","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":"971236","billCodeType":"expensesBill","billCode":"ER202404157585","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714032731790","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288597624} 2024-04-28 15:16:32,330 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157585 -> response message: 2024-04-28 15:16:32,726 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404197609", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1779738838183976960","InvoiceNo":"02679721","VATAmountB":"0","Invoiceattachment":{"id":"4d4fb5ee-15ca-4b6e-98b5-cfbcdc2b3d28","name":"171315776252071779.jpg","fileSize":75393},"TotalAmountinclVATC":"206","AmountwithoutVATA":206,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1779738784586358784","imageId":"1779738782019444736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2024-04-02","TaxRate":"","InvoiceType":"电子发票","_id":"766f4af2-51ef-48c4-ba66-684fcf2570d3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202404万静娣手机费","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":"91274953","InvoiceType":"电子发票","Amount":"379.81","Invoiceattachment":{"id":"08f08df6-1e80-4c96-a8d5-8a48dcdc007d","name":"171315776252071779.jpg","fileSize":67309},"AmountexclVAT":"336.12","invoiceVATamount":"0","InvoiceId":"1779738782581481472","imageId":"1779738781797138432","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"379.81","invoicedata":"2024-04-14","_id":"1779738838712459264","__ctxidx":0,"Data":"2024-04-14","field_13":"202404万静娣安亭舍弗勒万静娣3月报销"},{"InvoiceNo":"91441052","InvoiceType":"电子发票","Amount":"358.22","Invoiceattachment":{"id":"7741e8d5-7467-4bff-9db4-8f7044df1917","name":"171315776164599748.jpg","fileSize":84249},"AmountexclVAT":"317","invoiceVATamount":"0","InvoiceId":"1779738784171122688","imageId":"1779738780983443456","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"358.22","invoicedata":"2024-04-10","_id":"1779738838712459265","__ctxidx":1,"Data":"2024-04-10","field_13":"202404万静娣安亭舍弗勒万静娣3月报销"},{"InvoiceNo":"91022452","InvoiceType":"电子发票","Amount":"362.12","Invoiceattachment":{"id":"c84f9f84-a337-4b88-ae81-67e322b80f3d","name":"171315776164599748.jpg","fileSize":69475},"AmountexclVAT":"320.47","invoiceVATamount":"0","InvoiceId":"1779738781826510848","imageId":"1779738780765351936","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"362.12","invoicedata":"2024-04-02","_id":"1779738838515326976","__ctxidx":2,"Data":"2024-04-02","field_13":"202404万静娣安亭舍弗勒万静娣3月报销"}]} 2024-04-28 15:16:32,726 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404197609-Approve-2 2024-04-28 15:16:32,726 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404197609","status":"2"} 2024-04-28 15:16:34,519 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 15:16:34,519 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 15:16:34,519 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404197609-Success-0 2024-04-28 15:16:34,519 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 15:16:34,735 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"212.90","amountWithoutTax":"212.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"212.90000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"206.00","amountWithoutTax":"206.00","backType":"0","balanceAmount":"206.00","billCode":"ER202404197609","billCodes":"ER202404197609","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79831641420054936272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<04/<+>4/7<06>20+9/68>-94182-2787><*5-/156*0684+3/-36682*<-->6+<3839<189/2*-9-4/859/787><*5-/156*0682309","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779738782019444736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776252071779.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_788,w_1368,h_1014/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1779738784586358784","invoiceNo":"02679721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13611982251","purchaserAddress":"13611982251","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"万静娣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10013843579，账单月：202403，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_52a82f40-fae6-11ee-8c74-2fdd55915784","reserved3":"","scanTime":"1713157763068","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776252071779.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:16:34,735 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779738784586358784"}]} 2024-04-28 15:16:34,782 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 15:16:34,782 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1100},{"BudgetAccount":"52513502","Amount":206}]} 2024-04-28 15:16:34,843 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"403.25","amountWithoutTax":"356.86","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.88953488","quantityUnit":"升","rowNum":"1","taxAmount":"46.39","taxRate":"13.00","type":"","unitPrice":"7.61065344","zeroTax":" "},{"amountWithTax":"-23.44","amountWithoutTax":"-20.74","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.70","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"379.81","amountWithoutTax":"336.12","backType":"0","balanceAmount":"379.81","billCode":"ER202404197609","billCodes":"ER202404197609","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76102342292829843409","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+83171795*8+7<07228-<2<0/1>*1*7/<>50>10>2408-642-*9449<5//>/8+05-5-2877<*>629-6+<1//793<7/<920<18/450*-22-2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779738781797138432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776252071779.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_19,y_4,w_1313,h_829/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1779738782581481472","invoiceNo":"91274953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_52a82f40-fae6-11ee-8c74-2fdd55915784","reserved3":"","scanTime":"1713157763068","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/04/15/171315776252071779.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:16:34,843 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"375.55","amountWithoutTax":"332.35","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.76162098","quantityUnit":"升","rowNum":"1","taxAmount":"43.20","taxRate":"13.00","type":"","unitPrice":"7.42488750","zeroTax":" "},{"amountWithTax":"-13.43","amountWithoutTax":"-11.88","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.55","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.12","amountWithoutTax":"320.47","backType":"0","balanceAmount":"362.12","billCode":"ER202404197609","billCodes":"ER202404197609","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76384749291932368015","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5-2955<>5+1-<72748666*83>+90<*9>4>5-+90515>-54>/<820<922123-416<7<>0876<482>615*<9>492--98774>>509488","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779738780765351936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_19,y_0,w_1327,h_861/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1779738781826510848","invoiceNo":"91022452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行92000572:5011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_522829d0-fae6-11ee-a693-1150dd644ab0","reserved3":"","scanTime":"1713157762231","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:16:34,843 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779738781826510848"}]} 2024-04-28 15:16:34,843 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779738782581481472"}]} 2024-04-28 15:16:34,851 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"382.16","amountWithoutTax":"338.19","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.88972431","quantityUnit":"升","rowNum":"1","taxAmount":"43.97","taxRate":"13.00","type":"","unitPrice":"7.06184896","zeroTax":" "},{"amountWithTax":"-23.94","amountWithoutTax":"-21.19","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.75","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.22","amountWithoutTax":"317.00","backType":"0","balanceAmount":"358.22","billCode":"ER202404197609","billCodes":"ER202404197609","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48590495571223806049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*62120*-9<1>4705*766154*14924506/71869+-1>0<9229--2001-06/939+5407701247*/87769/4/18176706/16879297<0+96403-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779738780983443456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_788,w_1368,h_1036/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1779738784171122688","invoiceNo":"91441052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_522829d0-fae6-11ee-a693-1150dd644ab0","reserved3":"","scanTime":"1713157762231","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:16:34,851 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779738784171122688"}]} 2024-04-28 15:16:34,907 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779738838183976960","RowVersion":"3","Created":"2024-04-15 13:09:39","CreatedBy":"1410174648907993088","Modified":"2024-04-19 09:32:34","ModifiedBy":"1473220657691893760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:16:34,908 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:16:34,977 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779738838515326976","RowVersion":"3","Created":"2024-04-15 13:09:39","CreatedBy":"1410174648907993088","Modified":"2024-04-19 09:32:34","ModifiedBy":"1473220657691893760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:16:34,977 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:16:34,977 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779738838712459264","RowVersion":"3","Created":"2024-04-15 13:09:39","CreatedBy":"1410174648907993088","Modified":"2024-04-19 09:32:34","ModifiedBy":"1473220657691893760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:16:34,977 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:16:35,043 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779738838712459265","RowVersion":"3","Created":"2024-04-15 13:09:39","CreatedBy":"1410174648907993088","Modified":"2024-04-19 09:32:34","ModifiedBy":"1473220657691893760"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:16:35,043 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:16:35,202 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:16:35,202 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42488750","amountWithoutTax":"332.35","itemSpec":"95号","quantity":"44.76162098","zeroTax":" 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2024-04-28 15:16:35,375 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197609 -> response message: 2024-04-28 15:17:04,464 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:17:04,464 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:18:04,470 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:18:04,470 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:19:04,472 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:19:04,472 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:20:04,482 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:20:04,482 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:21:04,494 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:21:04,494 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:22:04,497 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:22:04,497 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:23:04,510 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:23:04,510 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:24:04,520 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:24:04,520 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:24:57,058 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-04-28 15:24:57,058 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2404282980","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-04-28 15:25:04,521 [27] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-04-28 15:25:04,844 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"765743539@qq.com","redNotification":null,"salesbillNo":"ICC2404282980-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1784483950822428672","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-04-28 15:25:05,278 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-04-28 15:25:05,828 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-04-28 15:25:05,828 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:25:08,627 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-04-28 15:25:08,627 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2404282980-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-04-28 15:26:05,844 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:26:05,844 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:26:35,136 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:26:35,136 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771494580523009,"preInvoiceId":1101771386199703552,"batchNo":1101771382273880064,"outBatchNo":1101771382273880064,"salesbillId":"1101049152057389058","salesbillNo":"IB2404268399-8","invoiceCode":"","invoiceNo":"24112000000030971655","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4920.000000,"amountWithoutTax":4641.510000,"taxAmount":278.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289194260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UJxC8fDr","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289194224,"createUserId":"0","updateTime":1714289200278,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289194260,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/91Py7BEI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZOJ0RTSb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971655","xmlUrl":"https://s.xforceplus.com/WAHxcLan","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971655_202404281526270012P513"},"invoiceDetails":[{"id":1101771494664409088,"invoiceId":1101771494580523009,"preInvoiceId":1101771386199703552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771386199703553,"invoiceCode":"","invoiceNo":"24112000000030971655","salesListNo":"","cargoCode":"1783761709784633351","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4641.509433962260000","amountWithoutTax":4641.510000,"taxAmount":278.490000,"amountWithTax":4920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289194252,"updateTime":1714289194270,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-8","salesbillId":1101049152057389058,"amountWithTax":4920.00,"alreadyAmountWithTax":4920.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049152103526401,"salesbillItemNo":"1","amountWithTax":4920.00,"alreayAmountWithTax":4920.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4641.510000,"taxAmount":278.490000,"amountWithTax":4920.000000,"preInvoiceItemId":1101771386199703553,"salesbillItemId":1101049152103526401,"salesbillItemNo":"1","salesbillNo":"IB2404268399-8","invoiceItemId":1101771494664409088}]} 2024-04-28 15:26:36,203 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UJxC8fDr 2024-04-28 15:26:36,203 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UJxC8fDr 2024-04-28 15:26:36,583 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UJxC8fDr 2024-04-28 15:26:37,410 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:26:37,583 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:26:53,735 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:26:53,735 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771576226848768,"preInvoiceId":1101771386912731136,"batchNo":1101771382487789568,"outBatchNo":1101771382487789568,"salesbillId":"1101049128296656898","salesbillNo":"IB2404268399-6","invoiceCode":"","invoiceNo":"24112000000030971733","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289213723,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T6bMOU51","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289213691,"createUserId":"0","updateTime":1714289218871,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289213723,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dvcgehWk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cXwQioQ3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971733","xmlUrl":"https://s.xforceplus.com/RIQ3Pw6M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971733_202404281526440012P850E"},"invoiceDetails":[{"id":1101771576302346240,"invoiceId":1101771576226848768,"preInvoiceId":1101771386912731136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771386912731137,"invoiceCode":"","invoiceNo":"24112000000030971733","salesListNo":"","cargoCode":"1783761709784633349","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289213716,"updateTime":1714289213733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-6","salesbillId":1101049128296656898,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049128338599937,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771386912731137,"salesbillItemId":1101049128338599937,"salesbillItemNo":"1","salesbillNo":"IB2404268399-6","invoiceItemId":1101771576302346240}]} 2024-04-28 15:26:54,779 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T6bMOU51 2024-04-28 15:26:54,779 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T6bMOU51 2024-04-28 15:26:54,914 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:26:54,914 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771598091747328,"preInvoiceId":1101771387269255168,"batchNo":1101771382626201600,"outBatchNo":1101771382626201600,"salesbillId":"1101049124390162434","salesbillNo":"IB2404268399-5","invoiceCode":"","invoiceNo":"24112000000030981769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289218937,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KCXmEmu8","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289218904,"createUserId":"0","updateTime":1714289220217,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289218937,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AUhwfSfz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1w0ITZDR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030981769","xmlUrl":"https://s.xforceplus.com/tK9xhB4A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030981769_202404281526560012P5988"},"invoiceDetails":[{"id":1101771598171439104,"invoiceId":1101771598091747328,"preInvoiceId":1101771387269255168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771387269255169,"invoiceCode":"","invoiceNo":"24112000000030981769","salesListNo":"","cargoCode":"1783761709784633348","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289218930,"updateTime":1714289218947,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-5","salesbillId":1101049124390162434,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049124423716865,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771387269255169,"salesbillItemId":1101049124423716865,"salesbillItemNo":"1","salesbillNo":"IB2404268399-5","invoiceItemId":1101771598171439104}]} 2024-04-28 15:26:55,189 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T6bMOU51 2024-04-28 15:26:55,954 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KCXmEmu8 2024-04-28 15:26:55,954 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KCXmEmu8 2024-04-28 15:26:55,996 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:26:56,170 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:26:56,311 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KCXmEmu8 2024-04-28 15:26:56,901 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:26:57,081 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:27:05,855 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:27:05,855 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:27:20,632 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:27:20,632 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771667301961728,"preInvoiceId":1101771388020027392,"batchNo":1101771382747836416,"outBatchNo":1101771382747836416,"salesbillId":"1101049116936880130","salesbillNo":"IB2404268399-3","invoiceCode":"","invoiceNo":"24112000000031001703","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289235438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gXtGNCfG","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289235405,"createUserId":"0","updateTime":1714289245820,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289235438,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AXnbjcPn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yiY6gAOb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000031001703","xmlUrl":"https://s.xforceplus.com/whul1Y9N","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000031001703_202404281527100012P3EC2"},"invoiceDetails":[{"id":1101771667381653504,"invoiceId":1101771667301961728,"preInvoiceId":1101771388020027392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771388020027393,"invoiceCode":"","invoiceNo":"24112000000031001703","salesListNo":"","cargoCode":"1783761709784633346","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289235431,"updateTime":1714289235448,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-3","salesbillId":1101049116936880130,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049121584168961,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771388020027393,"salesbillItemId":1101049121584168961,"salesbillItemNo":"1","salesbillNo":"IB2404268399-3","invoiceItemId":1101771667381653504}]} 2024-04-28 15:27:21,680 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gXtGNCfG 2024-04-28 15:27:21,680 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gXtGNCfG 2024-04-28 15:27:22,004 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gXtGNCfG 2024-04-28 15:27:22,756 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:27:22,940 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:27:24,143 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:27:24,143 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771633353256960,"preInvoiceId":1101771388506574848,"batchNo":1101771382844305408,"outBatchNo":1101771382844305408,"salesbillId":"1101049120616886274","salesbillNo":"IB2404268399-4","invoiceCode":"","invoiceNo":"24112000000031001672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289227349,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GkOE3jx3","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289227311,"createUserId":"0","updateTime":1714289249416,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289227349,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FD4LBbB2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/H2sKKpCC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000031001672","xmlUrl":"https://s.xforceplus.com/Yzc9xHnl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000031001672_202404281527030012PADCB"},"invoiceDetails":[{"id":1101771633453920256,"invoiceId":1101771633353256960,"preInvoiceId":1101771388506574848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771388506574849,"invoiceCode":"","invoiceNo":"24112000000031001672","salesListNo":"","cargoCode":"1783761709784633347","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289227342,"updateTime":1714289227358,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-4","salesbillId":1101049120616886274,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049120658829313,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771388506574849,"salesbillItemId":1101049120658829313,"salesbillItemNo":"1","salesbillNo":"IB2404268399-4","invoiceItemId":1101771633453920256}]} 2024-04-28 15:27:25,139 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GkOE3jx3 2024-04-28 15:27:25,139 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GkOE3jx3 2024-04-28 15:27:25,503 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GkOE3jx3 2024-04-28 15:27:29,510 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:27:29,692 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:27:31,458 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:27:31,458 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771719453941760,"preInvoiceId":1101771388464631808,"batchNo":1101771382953357312,"outBatchNo":1101771382953357312,"salesbillId":"1101049113191370754","salesbillNo":"IB2404268399-2","invoiceCode":"","invoiceNo":"24112000000030991859","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289247870,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkE06Wz8","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289247839,"createUserId":"0","updateTime":1714289256651,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289247870,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OSFKZU00","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wIsbPcFu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030991859","xmlUrl":"https://s.xforceplus.com/LeGSHhHM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030991859_202404281527250012PF72B"},"invoiceDetails":[{"id":1101771719529439232,"invoiceId":1101771719453941760,"preInvoiceId":1101771388464631808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771388464631809,"invoiceCode":"","invoiceNo":"24112000000030991859","salesListNo":"","cargoCode":"1783761709784633345","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289247864,"updateTime":1714289247880,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-2","salesbillId":1101049113191370754,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049113237508097,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771388464631809,"salesbillItemId":1101049113237508097,"salesbillItemNo":"1","salesbillNo":"IB2404268399-2","invoiceItemId":1101771719529439232}]} 2024-04-28 15:27:32,514 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkE06Wz8 2024-04-28 15:27:32,514 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkE06Wz8 2024-04-28 15:27:32,971 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkE06Wz8 2024-04-28 15:27:33,576 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:27:33,778 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:27:49,381 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:27:49,381 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771782917955584,"preInvoiceId":1101771389622263808,"batchNo":1101771383154683904,"outBatchNo":1101771383154683904,"salesbillId":"1101771383158878208","salesbillNo":"IB2404268398-1#1714289167667","invoiceCode":"","invoiceNo":"24112000000030971970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserBankAccount":"346756009889","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":312031.000000,"amountWithoutTax":294368.870000,"taxAmount":17662.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289262998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vzQTKV4B","receiveUserEmail":"bsb.slt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289262971,"createUserId":"0","updateTime":1714289274478,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289262998,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FzlsBOL4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4ezZlQTD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971970","xmlUrl":"https://s.xforceplus.com/EdcWh56w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971970_202404281527400012PBAC8"},"invoiceDetails":[{"id":1101771782980870144,"invoiceId":1101771782917955584,"preInvoiceId":1101771389622263808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1101771389622263809,"invoiceCode":"","invoiceNo":"24112000000030971970","salesListNo":"","cargoCode":"1783761657263558659","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":294368.870000,"taxAmount":17662.130000,"amountWithTax":312031.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289262992,"updateTime":1714289263008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268398-1","salesbillId":1101048849751330818,"amountWithTax":312031.00,"alreadyAmountWithTax":312031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","amountWithTax":42031.00,"alreayAmountWithTax":42031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":39651.890000,"taxAmount":2379.110000,"amountWithTax":42031.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144}]} 2024-04-28 15:27:51,106 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:51,106 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:51,516 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:53,071 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:53,071 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:53,384 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:54,635 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:54,635 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:54,984 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:56,359 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:56,359 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:56,676 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:27:57,147 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 更新只要推送状态 2024-04-28 15:27:57,330 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 推送状态为否 2024-04-28 15:28:03,679 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:28:03,679 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771753088053248,"preInvoiceId":1101771388733059072,"batchNo":1101771383049826304,"outBatchNo":1101771383049826304,"salesbillId":"1101049109585866754","salesbillNo":"IB2404268399-1","invoiceCode":"","invoiceNo":"24112000000030981922","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289255889,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c4h9BuI3","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289255857,"createUserId":"0","updateTime":1714289288941,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289255889,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aZf1SVQO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BsoYyPXK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030981922","xmlUrl":"https://s.xforceplus.com/P35g5mLc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030981922_202404281527330012PFA7B"},"invoiceDetails":[{"id":1101771753163550720,"invoiceId":1101771753088053248,"preInvoiceId":1101771388733059072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771388733059073,"invoiceCode":"","invoiceNo":"24112000000030981922","salesListNo":"","cargoCode":"1783761709784633344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289255883,"updateTime":1714289255899,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-1","salesbillId":1101049109585866754,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049109678141441,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771388733059073,"salesbillItemId":1101049109678141441,"salesbillItemNo":"1","salesbillNo":"IB2404268399-1","invoiceItemId":1101771753163550720}]} 2024-04-28 15:28:04,536 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:28:04,536 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771520820092928,"preInvoiceId":1101771386484920320,"batchNo":1101771382378737664,"outBatchNo":1101771382378737664,"salesbillId":"1101049148993945602","salesbillNo":"IB2404268399-7","invoiceCode":"","invoiceNo":"24112000000031001558","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289200512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sX4FhrwM","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289200469,"createUserId":"0","updateTime":1714289289495,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289200512,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aY0uvwfx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/95edgYKo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000031001558","xmlUrl":"https://s.xforceplus.com/Wt8e4y8z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000031001558_202404281526360012PABCD"},"invoiceDetails":[{"id":1101771520891396096,"invoiceId":1101771520820092928,"preInvoiceId":1101771386484920320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771386484920321,"invoiceCode":"","invoiceNo":"24112000000031001558","salesListNo":"","cargoCode":"1783761709784633350","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289200505,"updateTime":1714289200521,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-7","salesbillId":1101049148993945602,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049149023305729,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771386484920321,"salesbillItemId":1101049149023305729,"salesbillItemNo":"1","salesbillNo":"IB2404268399-7","invoiceItemId":1101771520891396096}]} 2024-04-28 15:28:04,673 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c4h9BuI3 2024-04-28 15:28:04,673 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c4h9BuI3 2024-04-28 15:28:05,144 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c4h9BuI3 2024-04-28 15:28:05,556 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sX4FhrwM 2024-04-28 15:28:05,556 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sX4FhrwM 2024-04-28 15:28:05,783 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:28:05,873 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:28:05,873 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:28:05,920 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sX4FhrwM 2024-04-28 15:28:05,988 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:28:06,556 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:28:06,724 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:29:05,882 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:29:05,882 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:30:05,897 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:30:05,897 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:31:05,901 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:31:05,901 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:31:53,709 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:31:53,709 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771494580523009,"preInvoiceId":1101771386199703552,"batchNo":1101771382273880064,"outBatchNo":1101771382273880064,"salesbillId":"1101049152057389058","salesbillNo":"IB2404268399-8","invoiceCode":"","invoiceNo":"24112000000030971655","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4920.000000,"amountWithoutTax":4641.510000,"taxAmount":278.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289194260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UJxC8fDr","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289194224,"createUserId":"0","updateTime":1714289200278,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289194260,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/91Py7BEI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZOJ0RTSb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971655","xmlUrl":"https://s.xforceplus.com/WAHxcLan","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971655_202404281526270012P513"},"invoiceDetails":[{"id":1101771494664409088,"invoiceId":1101771494580523009,"preInvoiceId":1101771386199703552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771386199703553,"invoiceCode":"","invoiceNo":"24112000000030971655","salesListNo":"","cargoCode":"1783761709784633351","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4641.509433962260000","amountWithoutTax":4641.510000,"taxAmount":278.490000,"amountWithTax":4920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289194252,"updateTime":1714289194270,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-8","salesbillId":1101049152057389058,"amountWithTax":4920.00,"alreadyAmountWithTax":4920.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049152103526401,"salesbillItemNo":"1","amountWithTax":4920.00,"alreayAmountWithTax":4920.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4641.510000,"taxAmount":278.490000,"amountWithTax":4920.000000,"preInvoiceItemId":1101771386199703553,"salesbillItemId":1101049152103526401,"salesbillItemNo":"1","salesbillNo":"IB2404268399-8","invoiceItemId":1101771494664409088}]} 2024-04-28 15:31:54,569 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UJxC8fDr 2024-04-28 15:31:54,569 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UJxC8fDr 2024-04-28 15:31:55,037 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UJxC8fDr 2024-04-28 15:31:55,513 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:31:55,714 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:32:05,908 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:32:05,908 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:32:56,497 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:32:56,497 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771782917955584,"preInvoiceId":1101771389622263808,"batchNo":1101771383154683904,"outBatchNo":1101771383154683904,"salesbillId":"1101771383158878208","salesbillNo":"IB2404268398-1#1714289167667","invoiceCode":"","invoiceNo":"24112000000030971970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserBankAccount":"346756009889","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":312031.000000,"amountWithoutTax":294368.870000,"taxAmount":17662.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289262998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vzQTKV4B","receiveUserEmail":"bsb.slt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289262971,"createUserId":"0","updateTime":1714289274478,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289262998,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FzlsBOL4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4ezZlQTD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971970","xmlUrl":"https://s.xforceplus.com/EdcWh56w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971970_202404281527400012PBAC8"},"invoiceDetails":[{"id":1101771782980870144,"invoiceId":1101771782917955584,"preInvoiceId":1101771389622263808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1101771389622263809,"invoiceCode":"","invoiceNo":"24112000000030971970","salesListNo":"","cargoCode":"1783761657263558659","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":294368.870000,"taxAmount":17662.130000,"amountWithTax":312031.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289262992,"updateTime":1714289263008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268398-1","salesbillId":1101048849751330818,"amountWithTax":312031.00,"alreadyAmountWithTax":312031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","amountWithTax":42031.00,"alreayAmountWithTax":42031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":39651.890000,"taxAmount":2379.110000,"amountWithTax":42031.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144}]} 2024-04-28 15:32:56,497 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:32:56,497 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771719453941760,"preInvoiceId":1101771388464631808,"batchNo":1101771382953357312,"outBatchNo":1101771382953357312,"salesbillId":"1101049113191370754","salesbillNo":"IB2404268399-2","invoiceCode":"","invoiceNo":"24112000000030991859","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289247870,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkE06Wz8","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289247839,"createUserId":"0","updateTime":1714289256651,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289247870,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OSFKZU00","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wIsbPcFu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030991859","xmlUrl":"https://s.xforceplus.com/LeGSHhHM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030991859_202404281527250012PF72B"},"invoiceDetails":[{"id":1101771719529439232,"invoiceId":1101771719453941760,"preInvoiceId":1101771388464631808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771388464631809,"invoiceCode":"","invoiceNo":"24112000000030991859","salesListNo":"","cargoCode":"1783761709784633345","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289247864,"updateTime":1714289247880,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-2","salesbillId":1101049113191370754,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049113237508097,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771388464631809,"salesbillItemId":1101049113237508097,"salesbillItemNo":"1","salesbillNo":"IB2404268399-2","invoiceItemId":1101771719529439232}]} 2024-04-28 15:32:56,513 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:32:56,513 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771598091747328,"preInvoiceId":1101771387269255168,"batchNo":1101771382626201600,"outBatchNo":1101771382626201600,"salesbillId":"1101049124390162434","salesbillNo":"IB2404268399-5","invoiceCode":"","invoiceNo":"24112000000030981769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289218937,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KCXmEmu8","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289218904,"createUserId":"0","updateTime":1714289220217,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289218937,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AUhwfSfz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1w0ITZDR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030981769","xmlUrl":"https://s.xforceplus.com/tK9xhB4A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030981769_202404281526560012P5988"},"invoiceDetails":[{"id":1101771598171439104,"invoiceId":1101771598091747328,"preInvoiceId":1101771387269255168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771387269255169,"invoiceCode":"","invoiceNo":"24112000000030981769","salesListNo":"","cargoCode":"1783761709784633348","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289218930,"updateTime":1714289218947,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-5","salesbillId":1101049124390162434,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049124423716865,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771387269255169,"salesbillItemId":1101049124423716865,"salesbillItemNo":"1","salesbillNo":"IB2404268399-5","invoiceItemId":1101771598171439104}]} 2024-04-28 15:32:56,513 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:32:56,513 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-04-28 15:32:56,513 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:32:56,513 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-04-28 15:32:57,092 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:32:57,092 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771576226848768,"preInvoiceId":1101771386912731136,"batchNo":1101771382487789568,"outBatchNo":1101771382487789568,"salesbillId":"1101049128296656898","salesbillNo":"IB2404268399-6","invoiceCode":"","invoiceNo":"24112000000030971733","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289213723,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T6bMOU51","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289213691,"createUserId":"0","updateTime":1714289218871,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289213723,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dvcgehWk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cXwQioQ3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971733","xmlUrl":"https://s.xforceplus.com/RIQ3Pw6M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971733_202404281526440012P850E"},"invoiceDetails":[{"id":1101771576302346240,"invoiceId":1101771576226848768,"preInvoiceId":1101771386912731136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771386912731137,"invoiceCode":"","invoiceNo":"24112000000030971733","salesListNo":"","cargoCode":"1783761709784633349","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289213716,"updateTime":1714289213733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-6","salesbillId":1101049128296656898,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049128338599937,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771386912731137,"salesbillItemId":1101049128338599937,"salesbillItemNo":"1","salesbillNo":"IB2404268399-6","invoiceItemId":1101771576302346240}]} 2024-04-28 15:32:58,430 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:32:58,430 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:32:58,430 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gXtGNCfG 2024-04-28 15:32:58,430 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gXtGNCfG 2024-04-28 15:32:58,445 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KCXmEmu8 2024-04-28 15:32:58,445 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KCXmEmu8 2024-04-28 15:32:58,461 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkE06Wz8 2024-04-28 15:32:58,461 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkE06Wz8 2024-04-28 15:32:58,602 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GkOE3jx3 2024-04-28 15:32:58,602 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GkOE3jx3 2024-04-28 15:32:58,771 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gXtGNCfG 2024-04-28 15:32:58,787 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KCXmEmu8 2024-04-28 15:32:58,818 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkE06Wz8 2024-04-28 15:32:58,818 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:32:58,936 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T6bMOU51 2024-04-28 15:32:58,936 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T6bMOU51 2024-04-28 15:32:59,029 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GkOE3jx3 2024-04-28 15:32:59,226 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:32:59,273 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:32:59,273 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:32:59,340 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T6bMOU51 2024-04-28 15:32:59,424 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:32:59,472 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:32:59,472 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:32:59,558 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:32:59,672 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:32:59,796 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:32:59,987 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:33:00,175 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:00,175 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:00,511 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:01,772 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:01,772 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:02,085 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:03,380 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:03,380 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:03,787 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:33:04,246 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 更新只要推送状态 2024-04-28 15:33:04,445 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 推送状态为否 2024-04-28 15:33:05,915 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:33:05,915 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:34:03,004 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:34:03,004 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771753088053248,"preInvoiceId":1101771388733059072,"batchNo":1101771383049826304,"outBatchNo":1101771383049826304,"salesbillId":"1101049109585866754","salesbillNo":"IB2404268399-1","invoiceCode":"","invoiceNo":"24112000000030981922","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289255889,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c4h9BuI3","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289255857,"createUserId":"0","updateTime":1714289288941,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289255889,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aZf1SVQO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BsoYyPXK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030981922","xmlUrl":"https://s.xforceplus.com/P35g5mLc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030981922_202404281527330012PFA7B"},"invoiceDetails":[{"id":1101771753163550720,"invoiceId":1101771753088053248,"preInvoiceId":1101771388733059072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771388733059073,"invoiceCode":"","invoiceNo":"24112000000030981922","salesListNo":"","cargoCode":"1783761709784633344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289255883,"updateTime":1714289255899,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-1","salesbillId":1101049109585866754,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049109678141441,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771388733059073,"salesbillItemId":1101049109678141441,"salesbillItemNo":"1","salesbillNo":"IB2404268399-1","invoiceItemId":1101771753163550720}]} 2024-04-28 15:34:03,020 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:34:03,020 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771520820092928,"preInvoiceId":1101771386484920320,"batchNo":1101771382378737664,"outBatchNo":1101771382378737664,"salesbillId":"1101049148993945602","salesbillNo":"IB2404268399-7","invoiceCode":"","invoiceNo":"24112000000031001558","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289200512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sX4FhrwM","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289200469,"createUserId":"0","updateTime":1714289289495,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289200512,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aY0uvwfx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/95edgYKo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000031001558","xmlUrl":"https://s.xforceplus.com/Wt8e4y8z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000031001558_202404281526360012PABCD"},"invoiceDetails":[{"id":1101771520891396096,"invoiceId":1101771520820092928,"preInvoiceId":1101771386484920320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771386484920321,"invoiceCode":"","invoiceNo":"24112000000031001558","salesListNo":"","cargoCode":"1783761709784633350","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289200505,"updateTime":1714289200521,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268399-7","salesbillId":1101049148993945602,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101049149023305729,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1101771386484920321,"salesbillItemId":1101049149023305729,"salesbillItemNo":"1","salesbillNo":"IB2404268399-7","invoiceItemId":1101771520891396096}]} 2024-04-28 15:34:03,813 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c4h9BuI3 2024-04-28 15:34:03,813 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c4h9BuI3 2024-04-28 15:34:03,844 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sX4FhrwM 2024-04-28 15:34:03,844 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sX4FhrwM 2024-04-28 15:34:04,200 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c4h9BuI3 2024-04-28 15:34:04,231 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sX4FhrwM 2024-04-28 15:34:04,667 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:34:04,698 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 更新只要推送状态 2024-04-28 15:34:04,857 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:34:04,888 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268399 -> 推送状态为否 2024-04-28 15:34:05,921 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:34:05,921 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:35:05,933 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:35:05,933 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:36:01,309 [20] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison： 2024-04-28 15:36:05,957 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:36:05,957 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:36:26,905 [20] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 25.5900097 2024-04-28 15:36:27,155 [20] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start... 2024-04-28 15:36:29,014 [113] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel： 2024-04-28 15:36:29,014 [113] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 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2024-04-28 15:37:05,970 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:37:05,970 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:38:05,970 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:38:05,970 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:39:05,973 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:39:05,973 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:39:38,760 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171428838974255293","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1714289984064","commitUserId":"6122626445005144379","commitUserName":"夏虎","commodityInspectionNo":"","createTime":"1714288392642","createUserCode":"130540","createUserId":"6122626445005144379","createUserName":"夏虎","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"05:41","getOnTime":"05:02","handleStatus":"0","height":"1697","hookTime":"","imageFileUrl":"","imageId":"1784480961593958400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260909","invoiceDate":"","invoiceId":"1784480973073772544","invoiceNo":"00963583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"35.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1714288389944","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1713888000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1714289984110","updateUserId":"6122626445005144379","updateUserName":"夏虎","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"318","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:39:38,760 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480973073772544"}]} 2024-04-28 15:39:38,776 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"124.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171428838974255293","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1714289984169","commitUserId":"6122626445005144379","commitUserName":"夏虎","commodityInspectionNo":"","createTime":"1714288393120","createUserCode":"130540","createUserId":"6122626445005144379","createUserName":"夏虎","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"20:52","getOnTime":"20:09","handleStatus":"0","height":"1797","hookTime":"","imageFileUrl":"","imageId":"1784480963317813248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460106","invoiceDate":"","invoiceId":"1784480975087038464","invoiceNo":"00078517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"31.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1714288390357","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1713456000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1714289984174","updateUserId":"6122626445005144379","updateUserName":"夏虎","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"719","xPoint":"334","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:39:38,776 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480975087038464"}]} 2024-04-28 15:39:38,924 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 15:39:38,940 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130540"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:39:38,940 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 15:39:38,940 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130540"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:39:39,103 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:39:39,103 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"130540"}],"Columns":["Text1"]} 2024-04-28 15:39:39,119 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:39:39,119 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"130540"}],"Columns":["Text1"]} 2024-04-28 15:39:39,253 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311641118117888","RowVersion":"4","Created":"2021-12-16 10:50:05","CreatedBy":"1449956692174184448","Modified":"2023-06-01 06:12:58","ModifiedBy":"1449956692174184448","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:39:39,253 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:39:39,285 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311641118117888","RowVersion":"4","Created":"2021-12-16 10:50:05","CreatedBy":"1449956692174184448","Modified":"2023-06-01 06:12:58","ModifiedBy":"1449956692174184448","Text1":"CN11105602"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:39:39,285 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 15:39:39,464 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1580397811091640320","Name_CN":"Manager Sony SH 索尼项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.sony.sh@compass-group.com.cn","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-02-06 15:07:06","LastLoginTime":"2024-04-28 15:35:52","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 15:39:39,480 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1580397811091640320","Name_CN":"Manager Sony SH 索尼项目经理","Name_EN":"","SPAccount":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.sony.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.sony.sh@compass-group.com.cn","EmployeeNo":"10002851","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-13 11:19:35","ModifiedBy":"1449956692174184448","Modified":"2024-02-06 15:07:06","LastLoginTime":"2024-04-28 15:35:52","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN11105602","Text3":"CN11105602","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1573852465578385408","Text7":"IU5","Text8":"李新星"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 15:39:39,735 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784487653763981312","Status":0,"Message":"","TotalCount":0} 2024-04-28 15:39:39,735 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784480975087038464 2024-04-28 15:39:39,735 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 15:39:39,735 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 15:39:39,750 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784487653935943680","Status":0,"Message":"","TotalCount":0} 2024-04-28 15:39:39,750 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784480973073772544 2024-04-28 15:39:39,750 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 15:39:39,750 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 15:39:40,002 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 15:39:40,002 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784480975087038464 2024-04-28 15:39:40,002 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784487653763981312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428839020068469.jpeg 2024-04-28 15:39:40,002 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784487653763981312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428839020068469.jpeg 2024-04-28 15:39:40,033 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 15:39:40,033 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784480973073772544 2024-04-28 15:39:40,033 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784487653935943680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428838977476150.jpeg 2024-04-28 15:39:40,033 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784487653935943680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428838977476150.jpeg 2024-04-28 15:39:40,764 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784487653763981312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428839020068469.jpeg 2024-04-28 15:39:40,764 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784487653763981312","Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:39:40,764 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784487653763981312 2024-04-28 15:39:40,764 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784480975087038464 2024-04-28 15:39:40,795 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784487653935943680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171428838977476150.jpeg 2024-04-28 15:39:40,795 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784487653935943680","Status":0,"Message":null,"TotalCount":0} 2024-04-28 15:39:40,795 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784487653935943680 2024-04-28 15:39:40,795 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784480973073772544 2024-04-28 15:40:05,981 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:40:05,981 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:41:05,984 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:41:05,984 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:42:05,984 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:42:05,984 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:43:05,989 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:43:05,989 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:44:06,014 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:44:06,014 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:45:03,339 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202404287704","invoiceDetails1":[{"Invoiceselection":"1784480362192969728","InvoiceNo":"02706193","VATAmountB":"0","Invoiceattachment":{"id":"3ff2f41e-b4da-4893-b77f-fe0f2ecaf985","name":"171428822135220776.jpeg","fileSize":413884},"TotalAmountinclVATC":"255.9","AmountwithoutVATA":255.9,"userCode":"130540","userName":"夏虎","InvoiceId":"1784480269252780032","imageId":"1784480255319293952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":255.9,"Date":"2024-04-03","TaxRate":"","InvoiceType":"电子发票","_id":"7945c453-8fdd-4edb-a10a-f01de3cddea4","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"报销","Attachments":null,"Lineitemtext":"202404夏虎报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00963583","InvoiceType":"出租车票","Amount":"139","Invoiceattachment":{"id":"992cee24-ac6f-49f2-b6e2-c2a17ee425cf","name":"171428838977476150.jpeg","fileSize":408725},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1784480973073772544","imageId":"1784480961593958400","userName":"夏虎","userCode":"130540","dateofdeparture":"2024-04-24","OriInvoiceAmount":"139.00","invoicedata":"","_id":"1784487653935943680","__ctxidx":0,"Data":"2024-04-24","field_12":"202404夏虎报销"},{"InvoiceNo":"00078517","InvoiceType":"出租车票","Amount":"124","Invoiceattachment":{"id":"6f24af5c-87b6-4ebb-9cde-5ad8baa3b063","name":"171428839020068469.jpeg","fileSize":368211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1784480975087038464","imageId":"1784480963317813248","userName":"夏虎","userCode":"130540","dateofdeparture":"2024-04-19","OriInvoiceAmount":"124.00","invoicedata":"","_id":"1784487653763981312","__ctxidx":1,"Data":"2024-04-19","field_12":"202404夏虎报销"},{"InvoiceNo":"02315052","InvoiceType":"电子发票","Amount":"370","Invoiceattachment":{"id":"05f75f90-efa7-411a-b321-8c45bdce6433","name":"171428822180558719.jpeg","fileSize":433145},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1784480273757454336","imageId":"1784480257097682944","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2024-03-27","_id":"1784480362390102016","__ctxidx":0,"Data":"2024-03-27","field_13":"202403夏虎报销"},{"InvoiceNo":"89270771","InvoiceType":"电子发票","Amount":"656.08","Invoiceattachment":{"id":"aca17b24-24ff-4399-86f7-b37d82ccfd0f","name":"171428822228754722.jpeg","fileSize":446049},"AmountexclVAT":"580.6","invoiceVATamount":"0","InvoiceId":"1784480273539362816","imageId":"1784480259731701760","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"656.08","invoicedata":"2024-03-15","_id":"1784480362465595392","__ctxidx":1,"Data":"2024-03-15","field_13":"202403夏虎报销"}]} 2024-04-28 15:45:03,339 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1784480255319293952","invoiceId":"1784480269252780032"},{"imageId":"1784480961593958400","invoiceId":"1784480973073772544"},{"imageId":"1784480963317813248","invoiceId":"1784480975087038464"},{"imageId":"1784480257097682944","invoiceId":"1784480273757454336"},{"imageId":"1784480259731701760","invoiceId":"1784480273539362816"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202404287704","billCodeType":"expensesBill","createTime":"2024-04-28T15:45:03.3399788+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"130540","userName":"夏虎"}} 2024-04-28 15:45:04,476 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1784480255319293952","message":"成功"},{"imageId":"1784480257097682944","message":"成功"},{"imageId":"1784480259731701760","message":"成功"},{"imageId":"1784480961593958400","message":"成功"},{"imageId":"1784480963317813248","message":"成功"}],"failed":[]}} 2024-04-28 15:45:04,476 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1784480255319293952", "message": "成功" }, { "imageId": "1784480257097682944", "message": "成功" }, { "imageId": "1784480259731701760", "message": "成功" }, { "imageId": "1784480961593958400", "message": "成功" }, { "imageId": "1784480963317813248", "message": "成功" } ], "failed": [] }--成功 2024-04-28 15:45:04,476 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-04-28 15:45:05,243 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 15:45:05,243 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.90000000","amountWithoutTax":"260.90","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":"260.90"},{"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":"1714288221557","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":"1784480255319293952","machineCode":"661300449810","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.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":"255.90","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202404287704","balanceAmount":"255.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784480269252780032","isChange":"0","billCodes":"ER202404287704","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"35325+268988-32<1<+<89*62*--<1*<6*/*7+4-<>703414/0*><0+--46<891<<+6785-3<>3<++*/<420-**<*<6*/*7+4-<>70347/-4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02706193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"65778259732443308241","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240403","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：202403，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/2024/04/28/171428822135220776.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":"15902175957","amountWithTax":"255.90","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.96808863","amountWithoutTax":"580.60","itemSpec":"92号","quantity":"83.32270601","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"75.48","amountWithTax":"656.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714288222609","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784480259731701760","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.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":"580.60","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202404287704","balanceAmount":"656.08","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784480273539362816","isChange":"0","billCodes":"ER202404287704","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":"+87987<>86893+<29/><271+0-//8>91>9-<+-*877*1+*+-66/47*30>7>/*2>32368843+2+//<<+>1-0758+/91>>*<+78-<6/92+*214","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89270771","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":"44217789482730609835","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240315","checkerName":"中国石化","taxAmount":"75.48","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":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"656.08","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98222351","amountWithoutTax":"327.43","itemSpec":"92号","quantity":"46.89480355","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.57","amountWithTax":"370.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714288221982","sellerAddress":"浦东新区华东路7899号50391505","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784480257097682944","machineCode":"661934702397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310115568070490M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华川石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202404287704","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784480273757454336","isChange":"0","billCodes":"ER202404287704","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244309002610048","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"848-++6>289/16<5*773449/051-+4*790+29/972--/03*<0+5+78>-<*<730><+2*6800260467343//219-86*796/291/4-++585+718","sellerAddrTel":"浦东新区华东路7899号 50391505","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02315052","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":"52627081090821385465","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240327","checkerName":"中国石化","taxAmount":"42.57","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244309002610048","checkSignStatus":"3","invoicerName":"中国石化","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/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"370.00","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1714288389944","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1714289984064","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1697","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1784480961593958400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260909","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713888000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1714290310249","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202404287704","updateTime":"1714290310273","extFields":"","createTime":"1714288392642","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"672","chargeTaxAuthorityCode":"","invoiceId":"1784480973073772544","isChange":"0","isSalesList":"0","billCodes":"ER202404287704","yPoint":"303","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00963583","ticketCode":"ticketTaxi","mileage":"35.1","billEntityCode":"expensesBill","batchNo":"171428838974255293","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":"05:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.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":"05:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1714288390357","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1714289984169","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1797","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1784480963317813248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460106","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713456000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1714290310249","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202404287704","updateTime":"1714290310272","extFields":"","createTime":"1714288393120","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1784480975087038464","isChange":"0","isSalesList":"0","billCodes":"ER202404287704","yPoint":"115","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00078517","ticketCode":"ticketTaxi","mileage":"31.6","billEntityCode":"expensesBill","batchNo":"171428838974255293","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":"20:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.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":"124.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"130540","billCodeType":"expensesBill","billCode":"ER202404287704","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714290310476} 2024-04-28 15:45:05,243 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202404287704, status is0, not need to process. 2024-04-28 15:45:06,020 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:45:06,020 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:46:06,021 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:46:06,021 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:47:06,025 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:47:06,025 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:48:06,041 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:48:06,041 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:48:41,564 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 15:48:41,564 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771782917955584,"preInvoiceId":1101771389622263808,"batchNo":1101771383154683904,"outBatchNo":1101771383154683904,"salesbillId":"1101771383158878208","salesbillNo":"IB2404268398-1#1714289167667","invoiceCode":"","invoiceNo":"24112000000030971970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserBankAccount":"346756009889","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":312031.000000,"amountWithoutTax":294368.870000,"taxAmount":17662.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289262998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vzQTKV4B","receiveUserEmail":"bsb.slt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289262971,"createUserId":"0","updateTime":1714289274478,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289262998,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FzlsBOL4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4ezZlQTD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971970","xmlUrl":"https://s.xforceplus.com/EdcWh56w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971970_202404281527400012PBAC8"},"invoiceDetails":[{"id":1101771782980870144,"invoiceId":1101771782917955584,"preInvoiceId":1101771389622263808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1101771389622263809,"invoiceCode":"","invoiceNo":"24112000000030971970","salesListNo":"","cargoCode":"1783761657263558659","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":294368.870000,"taxAmount":17662.130000,"amountWithTax":312031.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289262992,"updateTime":1714289263008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268398-1","salesbillId":1101048849751330818,"amountWithTax":312031.00,"alreadyAmountWithTax":312031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","amountWithTax":42031.00,"alreayAmountWithTax":42031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":39651.890000,"taxAmount":2379.110000,"amountWithTax":42031.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144}]} 2024-04-28 15:48:43,256 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:43,256 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:45,411 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:48,451 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:48,451 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:48,820 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:50,115 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:50,115 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:50,552 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:51,802 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:51,802 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:52,119 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 15:48:52,560 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 更新只要推送状态 2024-04-28 15:48:52,730 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 推送状态为否 2024-04-28 15:49:06,045 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:49:06,045 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:50:06,050 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:50:06,050 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:51:06,057 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:51:06,057 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:52:06,067 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:52:06,067 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:53:06,081 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:53:06,081 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:54:06,093 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:54:06,093 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:55:06,103 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:55:06,103 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:56:06,107 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:56:06,107 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:57:06,121 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:57:06,121 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:58:06,125 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:58:06,125 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:59:06,129 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 15:59:06,129 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 15:59:27,820 [104] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail： 2024-04-28 15:59:42,569 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65309395580144209805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<2200-8//+0<*<609750<+05<37/29<66-+756758*<7098+06/97+96/4-2985/692903*<67<7742>84>3->06<66-+756758*<709<362","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"210d150f391c8415c07efb0fa5b1a635","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.pdf?response-content-type=application/pdf","imageId":"1784400767499714560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400768040697856/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400843953496064","invoiceNo":"76490449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688166","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269270184","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927000069204.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:59:42,569 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400843953496064"}]} 2024-04-28 15:59:42,569 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55881972631990102235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2-6><<3629--3/2<30+30->2*726347>5+3>4>//+9934980<3++7-573+<534<6/-6+1<27<>2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3f657bce6bde89ee1fd014c6743c1bdd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","imageId":"1784400771186507776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400771777875968/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400843928330240","invoiceNo":"76272565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269271064","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927088466731.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:59:42,662 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400843928330240"}]} 2024-04-28 15:59:42,707 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477411110035456","RowVersion":"6","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:56","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:59:42,707 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:59:42,723 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477410908708864","RowVersion":"6","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:56","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:59:42,723 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:59:42,739 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43182977801422523020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4979<818-8028<470188><544><<-4-9/578*38166/>2848188<+>-36>19*1-<>*4-0>8<4071+*3-/55>2*9--9/578*38166/>28216*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8c1119f5d74975e80e79054d6d4d0cfc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","imageId":"1784400769412321280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240428/1784400770053967872/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1784400844343558144","invoiceNo":"76272564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2024年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714269270641","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171426927046039315.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 15:59:42,739 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784400844343558144"}]} 2024-04-28 15:59:42,834 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477410896121856","RowVersion":"6","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:56","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:59:42,834 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 15:59:42,881 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784477411634323456","RowVersion":"6","Created":"2024-04-28 14:59:03","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:09:56","ModifiedBy":"1752858350332944384"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 15:59:42,881 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:00:06,132 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:00:06,132 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:00:38,120 [35] 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 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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"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]}]}】 2024-04-28 16:00:38,824 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-04-28 16:00:38,824 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:39,025 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-04-28 16:00:39,025 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:39,208 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-04-28 16:00:39,208 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:39,417 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-04-28 16:00:39,417 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:39,616 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-04-28 16:00:39,616 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:39,814 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-04-28 16:00:39,814 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:40,010 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-04-28 16:00:40,010 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:40,218 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-04-28 16:00:40,218 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:40,391 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-04-28 16:00:40,391 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:40,585 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-04-28 16:00:40,585 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:40,798 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-04-28 16:00:40,798 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:40,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-04-28 16:00:40,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:41,195 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-04-28 16:00:41,195 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:41,378 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-04-28 16:00:41,378 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:41,574 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-04-28 16:00:41,574 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:41,782 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-04-28 16:00:41,782 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:42,000 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-04-28 16:00:42,000 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:42,173 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-04-28 16:00:42,173 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:42,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-04-28 16:00:42,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:42,536 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-04-28 16:00:42,536 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:42,720 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-04-28 16:00:42,720 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:42,964 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-04-28 16:00:42,964 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:43,166 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-04-28 16:00:43,166 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:43,353 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-04-28 16:00:43,353 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:43,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-04-28 16:00:43,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:43,758 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-04-28 16:00:43,758 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:43,941 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-04-28 16:00:43,941 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:44,135 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-04-28 16:00:44,135 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:44,316 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-04-28 16:00:44,316 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:44,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-04-28 16:00:44,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:44,677 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-04-28 16:00:44,677 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:44,894 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-04-28 16:00:44,894 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:45,086 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-04-28 16:00:45,086 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:45,303 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-04-28 16:00:45,303 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:45,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-04-28 16:00:45,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:45,693 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-04-28 16:00:45,693 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:45,869 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-04-28 16:00:45,869 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:46,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-04-28 16:00:46,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:46,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-04-28 16:00:46,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:46,423 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-04-28 16:00:46,423 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:46,615 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-04-28 16:00:46,615 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:46,784 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-04-28 16:00:46,784 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:46,964 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-04-28 16:00:46,964 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:47,156 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-04-28 16:00:47,156 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:47,356 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-04-28 16:00:47,356 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:47,541 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-04-28 16:00:47,541 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:47,724 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-04-28 16:00:47,724 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:47,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-04-28 16:00:47,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:48,126 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-04-28 16:00:48,126 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:48,333 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-04-28 16:00:48,333 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:48,524 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-04-28 16:00:48,524 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:48,712 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-04-28 16:00:48,712 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:48,900 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-04-28 16:00:48,900 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:49,074 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-04-28 16:00:49,074 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:49,279 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-04-28 16:00:49,279 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:49,523 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-04-28 16:00:49,523 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:49,708 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-04-28 16:00:49,708 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:49,890 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-04-28 16:00:49,890 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:50,093 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-04-28 16:00:50,093 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:50,299 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-04-28 16:00:50,299 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:50,605 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-04-28 16:00:50,605 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:50,781 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-04-28 16:00:50,781 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:50,994 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-04-28 16:00:50,994 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:51,208 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-04-28 16:00:51,208 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:51,408 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-04-28 16:00:51,408 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:51,641 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-04-28 16:00:51,641 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:51,814 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-04-28 16:00:51,814 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:52,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-04-28 16:00:52,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:52,225 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-04-28 16:00:52,225 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:52,427 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-04-28 16:00:52,427 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:52,615 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-04-28 16:00:52,615 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:52,787 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-04-28 16:00:52,787 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:52,962 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-04-28 16:00:52,962 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:53,176 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-04-28 16:00:53,176 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:53,362 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-04-28 16:00:53,362 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:58,801 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-04-28 16:00:58,801 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:58,994 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-04-28 16:00:58,994 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:59,217 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-04-28 16:00:59,217 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:59,690 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-04-28 16:00:59,690 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:00:59,897 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-04-28 16:00:59,897 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:00,104 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-04-28 16:01:00,104 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:00,274 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-04-28 16:01:00,274 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:00,461 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-04-28 16:01:00,461 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:00,655 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-04-28 16:01:00,655 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:00,839 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-04-28 16:01:00,839 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:01,041 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-04-28 16:01:01,041 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:01,233 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-04-28 16:01:01,233 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:01,401 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-04-28 16:01:01,401 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:01,600 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-04-28 16:01:01,600 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:01,789 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-04-28 16:01:01,789 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:02,008 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-04-28 16:01:02,008 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:02,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-04-28 16:01:02,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:02,380 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-04-28 16:01:02,380 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:02,572 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-04-28 16:01:02,572 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:02,790 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-04-28 16:01:02,790 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:02,960 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-04-28 16:01:02,960 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:03,137 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-04-28 16:01:03,137 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:03,313 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-04-28 16:01:03,313 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:03,497 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-04-28 16:01:03,497 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:03,694 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-04-28 16:01:03,694 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:03,893 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-04-28 16:01:03,893 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:04,076 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-04-28 16:01:04,076 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:04,254 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-04-28 16:01:04,254 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:04,453 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-04-28 16:01:04,453 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:04,626 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-04-28 16:01:04,626 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:04,842 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-04-28 16:01:04,842 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:05,033 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-04-28 16:01:05,033 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:05,226 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-04-28 16:01:05,226 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:05,412 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-04-28 16:01:05,412 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:05,618 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-04-28 16:01:05,618 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:05,805 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-04-28 16:01:05,805 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:05,991 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-04-28 16:01:05,991 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:06,143 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:01:06,143 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:01:06,190 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-04-28 16:01:06,190 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:06,445 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-04-28 16:01:06,445 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:06,632 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-04-28 16:01:06,632 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:06,824 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-04-28 16:01:06,824 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:06,996 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-04-28 16:01:06,996 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:07,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-04-28 16:01:07,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:07,417 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-04-28 16:01:07,417 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:07,617 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-04-28 16:01:07,617 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:07,804 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-04-28 16:01:07,804 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:08,012 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-04-28 16:01:08,012 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:08,214 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-04-28 16:01:08,214 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:08,398 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-04-28 16:01:08,398 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:08,601 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-04-28 16:01:08,601 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:08,802 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-04-28 16:01:08,802 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:09,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-04-28 16:01:09,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:09,181 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-04-28 16:01:09,181 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:09,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-04-28 16:01:09,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:09,542 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-04-28 16:01:09,542 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:09,748 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-04-28 16:01:09,748 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:09,931 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-04-28 16:01:09,931 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:10,105 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-04-28 16:01:10,121 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:10,335 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-04-28 16:01:10,335 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:10,518 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-04-28 16:01:10,518 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:10,723 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-04-28 16:01:10,723 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:10,941 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-04-28 16:01:10,941 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:11,150 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-04-28 16:01:11,150 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:11,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-04-28 16:01:11,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:11,602 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-04-28 16:01:11,602 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:11,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-04-28 16:01:11,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:11,980 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-04-28 16:01:11,980 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:12,167 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-04-28 16:01:12,167 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:12,375 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-04-28 16:01:12,375 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:12,561 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-04-28 16:01:12,561 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:12,742 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-04-28 16:01:12,742 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:12,943 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-04-28 16:01:12,943 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:13,139 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-04-28 16:01:13,139 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:13,314 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-04-28 16:01:13,314 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:13,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-04-28 16:01:13,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:13,721 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-04-28 16:01:13,721 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:13,915 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-04-28 16:01:13,915 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:14,105 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-04-28 16:01:14,105 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:14,295 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-04-28 16:01:14,295 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:14,494 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-04-28 16:01:14,494 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:14,677 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-04-28 16:01:14,677 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:14,882 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-04-28 16:01:14,882 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:15,071 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-04-28 16:01:15,071 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:15,275 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-04-28 16:01:15,275 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:15,451 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-04-28 16:01:15,451 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:15,654 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-04-28 16:01:15,654 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:15,826 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-04-28 16:01:15,826 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:16,035 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-04-28 16:01:16,035 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:16,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-04-28 16:01:16,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:16,389 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-04-28 16:01:16,389 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:16,590 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-04-28 16:01:16,590 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:16,794 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-04-28 16:01:16,794 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:16,982 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-04-28 16:01:16,982 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:17,165 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-04-28 16:01:17,165 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:17,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-04-28 16:01:17,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:17,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-04-28 16:01:17,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:17,727 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-04-28 16:01:17,727 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:17,919 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-04-28 16:01:17,919 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:18,114 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-04-28 16:01:18,114 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:18,313 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-04-28 16:01:18,313 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:18,515 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-04-28 16:01:18,515 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:18,733 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-04-28 16:01:18,733 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:18,951 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-04-28 16:01:18,951 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:19,132 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-04-28 16:01:19,132 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:19,323 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-04-28 16:01:19,323 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:19,530 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-04-28 16:01:19,530 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:19,722 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-04-28 16:01:19,722 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:21,290 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-04-28 16:01:21,290 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:21,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-04-28 16:01:21,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:21,679 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-04-28 16:01:21,679 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:21,883 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-04-28 16:01:21,883 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:22,090 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-04-28 16:01:22,090 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:22,294 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-04-28 16:01:22,294 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:22,466 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-04-28 16:01:22,466 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:22,642 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-04-28 16:01:22,642 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:22,830 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-04-28 16:01:22,830 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:23,014 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-04-28 16:01:23,014 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:23,203 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-04-28 16:01:23,203 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:23,385 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-04-28 16:01:23,385 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:23,590 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-04-28 16:01:23,590 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:23,758 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-04-28 16:01:23,758 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:23,934 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-04-28 16:01:23,934 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:24,120 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-04-28 16:01:24,120 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:24,320 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-04-28 16:01:24,320 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:24,518 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-04-28 16:01:24,518 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:24,691 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-04-28 16:01:24,691 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:24,867 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-04-28 16:01:24,867 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:25,048 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-04-28 16:01:25,048 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:25,269 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-04-28 16:01:25,269 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:25,453 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-04-28 16:01:25,453 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:25,654 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-04-28 16:01:25,654 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:25,852 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-04-28 16:01:25,852 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:26,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-04-28 16:01:26,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:26,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-04-28 16:01:26,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:26,444 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-04-28 16:01:26,444 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:26,637 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-04-28 16:01:26,637 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:26,833 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-04-28 16:01:26,833 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:27,023 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-04-28 16:01:27,023 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:27,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-04-28 16:01:27,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:27,429 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-04-28 16:01:27,429 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:27,636 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-04-28 16:01:27,636 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:27,818 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-04-28 16:01:27,818 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:28,051 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-04-28 16:01:28,051 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:28,241 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-04-28 16:01:28,241 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:28,441 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-04-28 16:01:28,441 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:28,636 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-04-28 16:01:28,636 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:28,831 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-04-28 16:01:28,831 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:29,029 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-04-28 16:01:29,029 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:29,222 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-04-28 16:01:29,222 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:29,425 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-04-28 16:01:29,425 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:29,617 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-04-28 16:01:29,617 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:29,791 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-04-28 16:01:29,791 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:29,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-04-28 16:01:29,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:30,187 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-04-28 16:01:30,187 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:30,367 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-04-28 16:01:30,367 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:30,541 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-04-28 16:01:30,541 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:30,720 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-04-28 16:01:30,720 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:30,903 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-04-28 16:01:30,903 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:31,100 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-04-28 16:01:31,100 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:31,276 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-04-28 16:01:31,276 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:31,457 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-04-28 16:01:31,457 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:31,656 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-04-28 16:01:31,656 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:31,859 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-04-28 16:01:31,859 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:32,056 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-04-28 16:01:32,056 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:32,232 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-04-28 16:01:32,232 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:32,405 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-04-28 16:01:32,405 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:32,588 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-04-28 16:01:32,588 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:32,771 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-04-28 16:01:32,771 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:32,977 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-04-28 16:01:32,977 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:33,176 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-04-28 16:01:33,176 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:33,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-04-28 16:01:33,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:33,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-04-28 16:01:33,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:33,767 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-04-28 16:01:33,767 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:33,957 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-04-28 16:01:33,957 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:34,150 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-04-28 16:01:34,150 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:34,358 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-04-28 16:01:34,358 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:34,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-04-28 16:01:34,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:34,731 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-04-28 16:01:34,731 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:34,933 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-04-28 16:01:34,933 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:35,105 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-04-28 16:01:35,105 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:35,295 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-04-28 16:01:35,295 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:35,470 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-04-28 16:01:35,470 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:35,673 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-04-28 16:01:35,673 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:35,846 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-04-28 16:01:35,846 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:36,042 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-04-28 16:01:36,042 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:36,251 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-04-28 16:01:36,251 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:36,470 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-04-28 16:01:36,470 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:36,646 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-04-28 16:01:36,646 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:36,837 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-04-28 16:01:36,837 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:37,035 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-04-28 16:01:37,035 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:37,219 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-04-28 16:01:37,219 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:37,411 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-04-28 16:01:37,411 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:37,611 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-04-28 16:01:37,611 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:37,808 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-04-28 16:01:37,808 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:38,013 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-04-28 16:01:38,013 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:38,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-04-28 16:01:38,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:38,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-04-28 16:01:38,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:38,573 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-04-28 16:01:38,573 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:38,762 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-04-28 16:01:38,762 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:38,960 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-04-28 16:01:38,960 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:39,143 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-04-28 16:01:39,143 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:39,341 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-04-28 16:01:39,341 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:39,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-04-28 16:01:39,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:39,732 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-04-28 16:01:39,732 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:39,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-04-28 16:01:39,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:40,128 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-04-28 16:01:40,128 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:40,330 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-04-28 16:01:40,330 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:40,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-04-28 16:01:40,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:40,696 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-04-28 16:01:40,696 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:40,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-04-28 16:01:40,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:41,156 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-04-28 16:01:41,156 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:41,354 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-04-28 16:01:41,354 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:41,537 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-04-28 16:01:41,537 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:41,720 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-04-28 16:01:41,720 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:41,920 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-04-28 16:01:41,920 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:42,101 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-04-28 16:01:42,101 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:42,283 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-04-28 16:01:42,283 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:42,482 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-04-28 16:01:42,482 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:42,681 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-04-28 16:01:42,681 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:42,843 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-04-28 16:01:42,843 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:43,045 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-04-28 16:01:43,045 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:43,259 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-04-28 16:01:43,259 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:43,444 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-04-28 16:01:43,444 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:43,615 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-04-28 16:01:43,615 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:43,800 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-04-28 16:01:43,800 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:44,027 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-04-28 16:01:44,027 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:44,216 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-04-28 16:01:44,216 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:44,414 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-04-28 16:01:44,414 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:44,604 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-04-28 16:01:44,604 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:44,816 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-04-28 16:01:44,816 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:44,999 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-04-28 16:01:44,999 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:45,197 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-04-28 16:01:45,197 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:45,361 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-04-28 16:01:45,361 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:45,544 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-04-28 16:01:45,544 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:45,721 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-04-28 16:01:45,721 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:45,921 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-04-28 16:01:45,921 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:46,130 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-04-28 16:01:46,130 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:46,328 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-04-28 16:01:46,328 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:46,524 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-04-28 16:01:46,524 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:46,738 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-04-28 16:01:46,738 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:46,925 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-04-28 16:01:46,925 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:47,118 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-04-28 16:01:47,118 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:47,314 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-04-28 16:01:47,314 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:47,515 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-04-28 16:01:47,515 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:47,710 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-04-28 16:01:47,710 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:47,915 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-04-28 16:01:47,915 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:48,100 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-04-28 16:01:48,100 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:53,524 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-04-28 16:01:53,524 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:53,713 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-04-28 16:01:53,713 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:53,943 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-04-28 16:01:53,943 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:54,152 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-04-28 16:01:54,152 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:54,355 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-04-28 16:01:54,355 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:54,535 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-04-28 16:01:54,535 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:56,625 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-04-28 16:01:56,625 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:56,814 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-04-28 16:01:56,814 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:57,010 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-04-28 16:01:57,010 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:57,200 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-04-28 16:01:57,200 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:57,367 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-04-28 16:01:57,367 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:57,546 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-04-28 16:01:57,546 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:57,746 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-04-28 16:01:57,746 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:57,952 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-04-28 16:01:57,952 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:58,140 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-04-28 16:01:58,140 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:58,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-04-28 16:01:58,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:58,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-04-28 16:01:58,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:58,726 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-04-28 16:01:58,726 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:58,909 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-04-28 16:01:58,909 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:59,117 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-04-28 16:01:59,117 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:59,303 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-04-28 16:01:59,303 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:59,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-04-28 16:01:59,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:59,684 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-04-28 16:01:59,684 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:01:59,876 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-04-28 16:01:59,876 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:00,055 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-04-28 16:02:00,055 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:00,259 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-04-28 16:02:00,259 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:00,467 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-04-28 16:02:00,467 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:00,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-04-28 16:02:00,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:00,904 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-04-28 16:02:00,904 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:01,086 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-04-28 16:02:01,086 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:01,273 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-04-28 16:02:01,273 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:01,446 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-04-28 16:02:01,446 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:01,628 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-04-28 16:02:01,628 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:01,836 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-04-28 16:02:01,836 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:02,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-04-28 16:02:02,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:02,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-04-28 16:02:02,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:02,391 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-04-28 16:02:02,391 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:02,593 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-04-28 16:02:02,593 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:02,773 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-04-28 16:02:02,773 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:02,958 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-04-28 16:02:02,958 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:03,164 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-04-28 16:02:03,164 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:03,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-04-28 16:02:03,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:03,549 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-04-28 16:02:03,549 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:03,742 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-04-28 16:02:03,742 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:03,934 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-04-28 16:02:03,934 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:04,136 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-04-28 16:02:04,136 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:04,322 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-04-28 16:02:04,322 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:04,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-04-28 16:02:04,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:04,694 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-04-28 16:02:04,694 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:04,863 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-04-28 16:02:04,863 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:05,063 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-04-28 16:02:05,063 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:05,266 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-04-28 16:02:05,266 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:05,449 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-04-28 16:02:05,449 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:05,679 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-04-28 16:02:05,679 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:05,899 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-04-28 16:02:05,899 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:06,112 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-04-28 16:02:06,112 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:06,143 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:02:06,143 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:02:06,287 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-04-28 16:02:06,287 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:06,487 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-04-28 16:02:06,487 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:06,670 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-04-28 16:02:06,670 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:06,852 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-04-28 16:02:06,852 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:07,031 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-04-28 16:02:07,031 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:07,251 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-04-28 16:02:07,251 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:07,422 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-04-28 16:02:07,422 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:07,652 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-04-28 16:02:07,652 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:07,841 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-04-28 16:02:07,841 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:08,020 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-04-28 16:02:08,020 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:08,196 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-04-28 16:02:08,196 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:08,375 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-04-28 16:02:08,375 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:08,545 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-04-28 16:02:08,545 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:08,749 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-04-28 16:02:08,749 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:08,964 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-04-28 16:02:08,964 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:09,182 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-04-28 16:02:09,182 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:09,355 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-04-28 16:02:09,355 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:09,561 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-04-28 16:02:09,561 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:09,750 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-04-28 16:02:09,750 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:09,948 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-04-28 16:02:09,948 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:10,178 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-04-28 16:02:10,178 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:10,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-04-28 16:02:10,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:10,598 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-04-28 16:02:10,598 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:10,785 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-04-28 16:02:10,785 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:11,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-04-28 16:02:11,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:11,250 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-04-28 16:02:11,250 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:11,450 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-04-28 16:02:11,450 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:11,636 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-04-28 16:02:11,636 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:11,892 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-04-28 16:02:11,892 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:13,559 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-04-28 16:02:13,559 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:13,733 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-04-28 16:02:13,733 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:13,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-04-28 16:02:13,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:14,145 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-04-28 16:02:14,145 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:14,312 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-04-28 16:02:14,312 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:14,530 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-04-28 16:02:14,530 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:14,726 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-04-28 16:02:14,726 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:14,897 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-04-28 16:02:14,897 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:15,081 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-04-28 16:02:15,081 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:15,322 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-04-28 16:02:15,322 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:15,495 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-04-28 16:02:15,495 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:15,701 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-04-28 16:02:15,701 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:15,905 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-04-28 16:02:15,905 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:16,098 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-04-28 16:02:16,098 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:16,312 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-04-28 16:02:16,312 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:16,513 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-04-28 16:02:16,513 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:16,702 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-04-28 16:02:16,702 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:16,902 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-04-28 16:02:16,902 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:17,101 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-04-28 16:02:17,101 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:17,283 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-04-28 16:02:17,283 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:17,471 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-04-28 16:02:17,471 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:17,668 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-04-28 16:02:17,668 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:17,848 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-04-28 16:02:17,848 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:18,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-04-28 16:02:18,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:18,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-04-28 16:02:18,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:18,449 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-04-28 16:02:18,449 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:18,633 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-04-28 16:02:18,633 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:18,815 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-04-28 16:02:18,815 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:18,991 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-04-28 16:02:18,991 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:19,195 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-04-28 16:02:19,195 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:19,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-04-28 16:02:19,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:19,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-04-28 16:02:19,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:19,756 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-04-28 16:02:19,756 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:19,975 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-04-28 16:02:19,975 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:20,174 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-04-28 16:02:20,174 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:20,369 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-04-28 16:02:20,369 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:20,553 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-04-28 16:02:20,553 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:20,740 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-04-28 16:02:20,740 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:20,939 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-04-28 16:02:20,939 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:21,109 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-04-28 16:02:21,109 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:21,314 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-04-28 16:02:21,314 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:21,489 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-04-28 16:02:21,489 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:21,707 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-04-28 16:02:21,707 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:21,894 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-04-28 16:02:21,894 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:22,083 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-04-28 16:02:22,083 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:22,286 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-04-28 16:02:22,286 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:22,466 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-04-28 16:02:22,466 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:22,650 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-04-28 16:02:22,650 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:22,840 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-04-28 16:02:22,840 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:23,010 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-04-28 16:02:23,010 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:23,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-04-28 16:02:23,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:23,416 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-04-28 16:02:23,416 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:23,614 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-04-28 16:02:23,614 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:23,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-04-28 16:02:23,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:23,974 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-04-28 16:02:23,974 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:24,193 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-04-28 16:02:24,193 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:24,384 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-04-28 16:02:24,384 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:24,598 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-04-28 16:02:24,598 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:24,795 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-04-28 16:02:24,795 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:24,983 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-04-28 16:02:24,983 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:25,157 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-04-28 16:02:25,157 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:25,329 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-04-28 16:02:25,329 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:25,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-04-28 16:02:25,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:25,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-04-28 16:02:25,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:25,883 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-04-28 16:02:25,883 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:26,079 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-04-28 16:02:26,079 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:26,267 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-04-28 16:02:26,267 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:26,465 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-04-28 16:02:26,465 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:26,681 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-04-28 16:02:26,681 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:26,873 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-04-28 16:02:26,873 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:27,073 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-04-28 16:02:27,073 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:27,268 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-04-28 16:02:27,268 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:27,467 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-04-28 16:02:27,467 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:27,674 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-04-28 16:02:27,674 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:27,879 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-04-28 16:02:27,879 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:28,093 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-04-28 16:02:28,093 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:28,304 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-04-28 16:02:28,304 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:28,475 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-04-28 16:02:28,475 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:28,738 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-04-28 16:02:28,738 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:28,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-04-28 16:02:28,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:29,139 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-04-28 16:02:29,139 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:29,356 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-04-28 16:02:29,356 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:29,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-04-28 16:02:29,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:29,750 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-04-28 16:02:29,750 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:29,957 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-04-28 16:02:29,957 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:30,159 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-04-28 16:02:30,159 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:30,360 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-04-28 16:02:30,360 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:30,531 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-04-28 16:02:30,531 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:30,738 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-04-28 16:02:30,738 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:30,953 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-04-28 16:02:30,953 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:31,157 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-04-28 16:02:31,157 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:31,340 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-04-28 16:02:31,340 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:31,535 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-04-28 16:02:31,535 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:31,733 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-04-28 16:02:31,733 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:31,916 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-04-28 16:02:31,916 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:32,100 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-04-28 16:02:32,100 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:32,309 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-04-28 16:02:32,309 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:32,479 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-04-28 16:02:32,479 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:32,676 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-04-28 16:02:32,676 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:32,874 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-04-28 16:02:32,874 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:33,059 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-04-28 16:02:33,059 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:33,257 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-04-28 16:02:33,257 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:33,430 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-04-28 16:02:33,430 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:33,634 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-04-28 16:02:33,634 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:33,812 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-04-28 16:02:33,812 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:34,004 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-04-28 16:02:34,004 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:34,183 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-04-28 16:02:34,183 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:34,356 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-04-28 16:02:34,356 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:34,534 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-04-28 16:02:34,534 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:34,725 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-04-28 16:02:34,725 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:34,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-04-28 16:02:34,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:35,166 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-04-28 16:02:35,166 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:35,382 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-04-28 16:02:35,382 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:35,588 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-04-28 16:02:35,588 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:35,802 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-04-28 16:02:35,802 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:35,996 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-04-28 16:02:35,996 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:36,187 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-04-28 16:02:36,187 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:36,381 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-04-28 16:02:36,381 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:36,592 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-04-28 16:02:36,592 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:36,761 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-04-28 16:02:36,761 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:37,023 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-04-28 16:02:37,023 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:37,274 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-04-28 16:02:37,274 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:37,443 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-04-28 16:02:37,443 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:37,638 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-04-28 16:02:37,638 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:37,845 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-04-28 16:02:37,845 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:38,052 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-04-28 16:02:38,052 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:38,267 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-04-28 16:02:38,267 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:38,459 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-04-28 16:02:38,459 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:38,647 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-04-28 16:02:38,647 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:38,831 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-04-28 16:02:38,831 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:39,035 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-04-28 16:02:39,035 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:39,238 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-04-28 16:02:39,238 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:39,423 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-04-28 16:02:39,423 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:02:39,625 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-04-28 16:02:39,625 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 16:03:06,150 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:03:06,150 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:04:06,161 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:04:06,161 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:04:08,029 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:08,029 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1881.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"112.87","amountWithTax":"1994.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713665264096","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1781867382344609792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000832216293F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/21/171366526390696053.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海梅龙镇酒家股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1881.13","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202404227644","balanceAmount":"1994.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1781867396403916800","isChange":"0","billCodes":"ER202404227644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市南京西路支行 1001207409006135966","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路1081弄22号 62172796","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000109873221","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":"24312000000109873221","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240420","checkerName":"","taxAmount":"112.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭荧","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/2024/04/21/171366526390696053.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号28号5层532室021- 64263355","amountWithTax":"1994.00","scanUserName":"陶宇","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":"100140","billCodeType":"expensesBill","billCode":"ER202404227644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453476} 2024-04-28 16:04:08,061 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:08,061 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"C2","quantity":"1.0","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713943472591","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783034273348009984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/24/171394347218771795.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202404247669","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783034285268221952","isChange":"0","billCodes":"ER202404247669","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行股份有限公司上海宝山支行 18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区淞滨路149号奥林学校二楼 13601612511","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000114755676","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":"24312000000114755676","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240424","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚燕萍","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/2024/04/24/171394347218771795.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":"400.00","scanUserName":"涂茜","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":"136122","billCodeType":"expensesBill","billCode":"ER202404247669","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453422","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453578} 2024-04-28 16:04:08,215 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:08,215 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"702.90","amountWithoutTax":"702.90","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":"702.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713759583220","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":"手机费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782262985423675392","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171375958302710799.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eacdd1ce64efccf237744d92472b23c6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"702.90","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202404247673","balanceAmount":"702.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782263046962503680","isChange":"0","billCodes":"ER202404247673","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0323687/9809>5->*944879>6688>0+<3+16/223687/9809>5->33>8*923687/9809>5->*98374243*3<2<-390-039016-64198+6*033557","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":"89909424","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"手机费","backType":"0","purchaserName":"刘畅","purchaserBankName":"","checkCode":"16472977028322039906","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240421","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":"扫描采集","sellerNo":"","remark":"业务号码:18621112138;账期:202403","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171375958302710799.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/5793930537337610240/20240422/1782262986010836992/1.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":"702.90","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"468.867924528302","amountWithoutTax":"468.87","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.13","amountWithTax":"497.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713759600154","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"其他","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782263056454213632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MA1HQKH25A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171375959994727454.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f400cdb3fa71281997934ee4b7fc1daa","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 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13916279290","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000086190329","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":"其他","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"24312000000086190329","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240328","checkerName":"","taxAmount":"28.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘艳平","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171375959994727454.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/5793930537337610240/20240422/1782263057041334272/1.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":"上海市闵行区莘朱路1999号二楼 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","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*打印、装订标书","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.13","amountWithTax":"619.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713789627909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"其他","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782389001978724352","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440400MA4UK9XG6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171378962765157077.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1efc736d7f20cbf1ada123c9299d8e3e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 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13326695301","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000137976786","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":"其他","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"24442000000137976786","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240408","checkerName":"","taxAmount":"6.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"林容珍","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171378962765157077.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/5793930537337610240/20240422/1782389002989469696/1.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":"619.00","scanUserName":"刘畅","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":"137399","billCodeType":"expensesBill","billCode":"ER202404247673","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453520","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453694} 2024-04-28 16:04:08,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:08,246 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.00000000","amountWithoutTax":"260.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"260.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711522264179","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1772878989224931328","machineCode":"661022838902","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"913205067037181312","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171152226311222337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"260.00","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202404227627","balanceAmount":"260.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772879003321982976","isChange":"0","billCodes":"ER202404227627","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+99>*3*04+6737/431+559+>/82359<*--468<7>7/6>/06++76*3719865/7**7>5+56+2>/301-958-//4+27-<*-/36823*<*77560365","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11552631","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":"69168735983423405290","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240326","checkerName":"鲍玉琴","taxAmount":"0.00","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","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/2024/03/27/171152226311222337.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":"021-64263355","amountWithTax":"260.00","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43354366","amountWithoutTax":"365.21","itemSpec":"","quantity":"49.13000000","zeroTax":" 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2024-04-28 16:04:08,424 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:08,424 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"C2","quantity":"1.0","zeroTax":" 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2024-04-28 16:04:10,296 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:10,296 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.24000000","amountWithoutTax":"24.24","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2024-04-28 16:04:10,703 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404227627 2024-04-28 16:04:10,780 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404277697 2024-04-28 16:04:11,909 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404247669 2024-04-28 16:04:11,971 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404227644 2024-04-28 16:04:12,018 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404247673 2024-04-28 16:04:12,080 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404267695 2024-04-28 16:04:16,778 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404277696 2024-04-28 16:04:38,501 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:38,501 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98228013","amountWithoutTax":"327.53","itemSpec":"92号","quantity":"46.90874525","zeroTax":" 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2024-04-28 16:04:40,169 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404227643 2024-04-28 16:04:46,366 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404227643", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03193472","InvoiceType":"电子发票","Amount":"370.11","Invoiceattachment":{"id":"f6026dc6-7105-47a5-8807-37ed9bbd43f1","name":"17111073214991760.png","fileSize":196974},"AmountexclVAT":"327.53","invoiceVATamount":"0","InvoiceId":"1771138606400892928","imageId":"1771138594229010432","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"370.11","invoicedata":"2024-03-22","_id":"1771315594963718144","__ctxidx":0,"Data":"2024-03-22","field_13":"202403宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"55940722","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"e03502af-041f-4712-adb0-823f2b4a2fa7","name":"171151976761517288.png","fileSize":177421},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1772868531625480192","imageId":"1772868518715408384","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-24","_id":"1772868622216863745","__ctxidx":1,"Data":"2024-03-24","field_13":"202403宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"59252342","InvoiceType":"电子发票","Amount":"220","Invoiceattachment":{"id":"6c11c822-82f7-4d8b-b9f7-ca59d66a656a","name":"171151981911018650.png","fileSize":197810},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1772868745199448064","imageId":"1772868734516547584","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2024-03-26","_id":"1772868899888177152","__ctxidx":2,"Data":"2024-03-26","field_13":"202403宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"89508574","InvoiceType":"电子发票","Amount":"380.14","Invoiceattachment":{"id":"46f22977-0a49-4b41-8d7c-6f284ecb3b93","name":"171170279022933041.png","fileSize":187668},"AmountexclVAT":"336.41","invoiceVATamount":"0","InvoiceId":"1773636183394439168","imageId":"1773636171193217024","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"380.14","invoicedata":"2024-03-28","_id":"1773636273813856256","__ctxidx":3,"Data":"2024-03-28","field_13":"202403宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"35891190","InvoiceType":"电子发票","Amount":"360","Invoiceattachment":{"id":"767af1ad-fcd0-4fa6-98d1-2ae67ca4b274","name":"17121342041222026.png","fileSize":198607},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1775445664243736576","imageId":"1775445652088635392","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2024-04-02","_id":"1775445871696814080","__ctxidx":4,"Data":"2024-04-02","field_13":"202404宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"55941080","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"0345b929-8655-4e08-ada4-1aadb81e8932","name":"171257258682039892.png","fileSize":176815},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1777284374962716672","imageId":"1777284362451107840","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-04-04","_id":"1777284501625118720","__ctxidx":5,"Data":"2024-04-04","field_13":"202404宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"89567079","InvoiceType":"电子发票","Amount":"390","Invoiceattachment":{"id":"e981337e-e943-45d2-b6d7-a97eb64071c2","name":"171264434021365290.png","fileSize":185357},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1777585331260964864","imageId":"1777585317994389504","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2024-04-08","_id":"1777585433139224576","__ctxidx":6,"Data":"2024-04-08","field_13":"202404宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","_del":null},{"InvoiceNo":"48894671","InvoiceType":"电子发票","Amount":"395","Invoiceattachment":{"id":"ddda3246-4aff-46ea-8f95-5a1fcc9cec91","name":"171307498291324815.png","fileSize":200020},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1779391577584656384","imageId":"1779391565156937728","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2024-04-14","_id":"1779391685162962944","__ctxidx":7,"Data":"2024-04-14","field_13":"202404宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请"}]} 2024-04-28 16:04:46,366 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404227643-Approve-2 2024-04-28 16:04:46,366 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404227643","status":"2"} 2024-04-28 16:04:47,219 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 16:04:47,219 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 16:04:47,219 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404227643-Success-0 2024-04-28 16:04:47,219 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 16:04:47,481 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.44720497","quantityUnit":"升","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"7.12383718","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.00","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390.00","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75585344192212447428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"-04+3-505*7294*->/772/71341*+6-**<93*74>+/5+199-1*6273<730/4+84>61-37>944*-/469+>20>","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":"1777585317994389504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264434021365290.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1777585331260964864","invoiceNo":"89567079","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":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712644340394","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/2024/04/09/171264434021365290.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,481 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777585331260964864"}]} 2024-04-28 16:04:47,497 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 16:04:47,497 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105562", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2200}]} 2024-04-28 16:04:47,497 [81] 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":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,497 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"380.14","amountWithoutTax":"336.41","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.17997465","quantityUnit":"升","rowNum":"1","taxAmount":"43.73","taxRate":"13.00","type":"","unitPrice":"6.98236150","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.14","amountWithoutTax":"336.41","backType":"0","balanceAmount":"380.14","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73593325781220417087","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"/7-0<36**9614<-9>7**55++882+1208>7<1+4476380352-3+52<7--6+-352975/266*4<3<<7/052/-94+2300870>1-807739*-642*9","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":"1773636171193217024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/29/171170279022933041.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1773636183394439168","invoiceNo":"89508574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","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":"20240328","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711702790428","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/2024/03/29/171170279022933041.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,497 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1771138606400892928"}]} 2024-04-28 16:04:47,497 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1773636183394439168"}]} 2024-04-28 16:04:47,661 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777585433139224576","RowVersion":"3","Created":"2024-04-09 14:32:47","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:05","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:47,661 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:47,661 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"395.00","amountWithoutTax":"349.56","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.06832298","quantityUnit":"升","rowNum":"1","taxAmount":"45.44","taxRate":"13.00","type":"","unitPrice":"7.12394430","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395.00","amountWithoutTax":"349.56","backType":"0","balanceAmount":"395.00","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66606032143037222698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"/72+26/745/<72-65-0*37-42-+13<8056/88>11/72916636>8*8-281>23*972<2++/372317-04->-52-<51*80/1*89351*735950+**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779391565156937728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/14/171307498291324815.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1779391577584656384","invoiceNo":"48894671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","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":"20240414","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":"1713074983278","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/14/171307498291324815.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,661 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779391577584656384"}]} 2024-04-28 16:04:47,814 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773636273813856256","RowVersion":"3","Created":"2024-03-29 17:00:14","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:05","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:47,814 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:47,814 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号车用汽油（VIB）","licensePlateNum":"","personRemark":"","quantity":"23.33722287","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.58407080","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71859018011552784185","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱建昌","cipherText":"75978573+/<1-86<90-7+564838095+43**7-+5-38261127<7407*37-6/17>*146427*+829>1+7<7668748-7+4--/7+61-283+924<04","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":"1777284362451107840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257258682039892.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300911","invoiceId":"1777284374962716672","invoiceNo":"55941080","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建昌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024661354","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":"20240404","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712572587004","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州工业园区金鸡湖大道1360号 67635550","sellerAddress":"苏州工业园区金鸡湖大道1360号67635550","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏州工业园区岳隆投资有限公司","sellerNo":"","sellerTaxNo":"91320594756429018J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257258682039892.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,814 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777284374962716672"}]} 2024-04-28 16:04:47,814 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1771315594963718144","RowVersion":"3","Created":"2024-03-23 07:18:41","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:04","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:47,814 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:47,814 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号车用汽油（VIB）","licensePlateNum":"","personRemark":"","quantity":"23.80952381","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.43362832","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82626545221165057898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱建昌","cipherText":"/96+782550850556-223--4>-*9+9/74*1*3+181511/333>94/-852->7446/3-294*<419>6>-/","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":"1772868518715408384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171151976761517288.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300911","invoiceId":"1772868531625480192","invoiceNo":"55940722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱建昌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024661354","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":"20240324","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711519767814","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州工业园区金鸡湖大道1360号 67635550","sellerAddress":"苏州工业园区金鸡湖大道1360号67635550","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏州工业园区岳隆投资有限公司","sellerNo":"","sellerTaxNo":"91320594756429018J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171151976761517288.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,814 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1772868531625480192"}]} 2024-04-28 16:04:47,974 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779391685162962944","RowVersion":"3","Created":"2024-04-14 14:10:11","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:05","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:47,974 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:47,974 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.62737643","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"6.98221167","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77209798101523986607","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"82470>0/303<+*++936*407<53>8<>>*8<363193/85849925+512292<9<6+57-3*/>33+*2/8370470>4>70*/>*09262//3*844*+>-<9","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":"1775445652088635392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/03/17121342041222026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1775445664243736576","invoiceNo":"35891190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","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":"20240402","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":"1712134204292","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02584569604","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/2024/04/03/17121342041222026.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,974 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1775445664243736576"}]} 2024-04-28 16:04:47,974 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777284501625118720","RowVersion":"3","Created":"2024-04-08 18:37:00","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:05","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:47,974 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:47,974 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"194.69","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"26.53799759","quantityUnit":"升","rowNum":"1","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"7.33627318","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"194.69","backType":"0","balanceAmount":"220.00","billCode":"ER202404227643","billCodes":"ER202404227643","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73073221660762379602","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"文红","cipherText":"95/4*360*662<6353-/4--7194+-91447>5+0->0-75->932/0318*9+-6//30<755296>*2-2++/078<194+9-344>84+17-0+7477+5-73","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":"1772868734516547584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171151981911018650.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1772868745199448064","invoiceNo":"59252342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"许艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251175","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":"20240326","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":"1711519819266","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"吴江市松陵镇鲈乡北路85号051263020095","sellerAddress":"吴江市松陵镇鲈乡北路85号051263020095","sellerBankAccount":"","sellerBankInfo":"农行吴江营业部 543101040018434","sellerBankName":"农行吴江营业部543101040018434","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司吴江经营部","sellerNo":"","sellerTaxNo":"913205097691339028","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171151981911018650.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"25.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:04:47,974 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1772868745199448064"}]} 2024-04-28 16:04:48,126 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1772868622216863745","RowVersion":"3","Created":"2024-03-27 14:09:52","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:04","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:48,126 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:48,141 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1775445871696814080","RowVersion":"3","Created":"2024-04-03 16:50:56","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:05","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:48,141 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:48,237 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1772868899888177152","RowVersion":"3","Created":"2024-03-27 14:10:58","CreatedBy":"1410174648907993088","Modified":"2024-04-22 20:39:05","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:04:48,237 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:04:48,470 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:04:48,470 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98228013","amountWithoutTax":"327.53","itemSpec":"92号","quantity":"46.90874525","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.58","amountWithTax":"370.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711107321677","sellerAddress":"江苏省南京市中山东路416号025-84569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1771138594229010432","machineCode":"661102520099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/22/17111073214991760.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.53","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202404227643","balanceAmount":"370.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1771138606400892928","isChange":"0","billCodes":"ER202404227643","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713074983278","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1779391565156937728","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/14/171307498291324815.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202404227643","balanceAmount":"395.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779391577584656384","isChange":"0","billCodes":"ER202404227643","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 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2024-04-28 16:04:48,670 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227643 -> response message: 2024-04-28 16:05:06,175 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:05:06,175 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:06:06,188 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:06:06,188 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:07:06,204 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:07:06,204 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:08:06,217 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:08:06,217 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:08:59,801 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:08:59,801 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167743202","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":"1779780628468809728","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ce0494fcb430c4c430e431266b0b822","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":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157582","balanceAmount":"108.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780695980326912","isChange":"0","billCodes":"ER202404157582","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":"<969>33/>81/46-92*51+53647632+0<886><7*//<*5/*0-1042>>+*4920064-++>6->32+0<886><7<+5","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":"49906744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79220588873444721648","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240403","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591 计费时段：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.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/5793930537337610240/20240415/1779780629030809600/1.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":"108.10","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157582","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291745145","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291745279} 2024-04-28 16:09:00,002 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:09:00,002 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59281698","amountWithoutTax":"163.67","itemSpec":"92号车用汽油VIB","quantity":"24.82550336","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"184.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713402013339","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780763228637327360","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340201298693984.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b3a1bed4a52763fa8e1df1eb100422ca","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.67","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404197611","balanceAmount":"184.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780763290746568704","isChange":"0","billCodes":"ER202404197611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 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2024-04-28 16:09:02,221 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404157582 2024-04-28 16:09:02,533 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404197611 2024-04-28 16:09:06,232 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:09:06,232 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:09:07,046 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:09:07,046 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 16:09:08,883 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404157582", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1779781835789438976","InvoiceNo":"49906744","VATAmountB":"0","Invoiceattachment":{"id":"069b4e6e-708a-4a00-8699-1c6df737a8d0","name":"1.jpg","fileSize":120476},"TotalAmountinclVATC":"108.1","AmountwithoutVATA":108.1,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1779780695980326912","imageId":"1779780628468809728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.1,"Date":"2024-04-03","TaxRate":"","InvoiceType":"电子发票","_id":"42396253-3ff8-43b0-9819-b23a0a56f182","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月","Attachments":null,"Lineitemtext":"202404李晓华2024年3月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 16:09:08,883 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404157582-Approve-2 2024-04-28 16:09:08,883 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404157582","status":"2"} 2024-04-28 16:09:09,130 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404177594 2024-04-28 16:09:09,477 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 16:09:09,477 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 16:09:09,477 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404157582-Success-0 2024-04-28 16:09:09,477 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 16:09:09,778 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"108.10","amountWithoutTax":"108.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"108.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.10","amountWithoutTax":"108.10","backType":"0","balanceAmount":"108.10","billCode":"ER202404157582","billCodes":"ER202404157582","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79220588873444721648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<969>33/>81/46-92*51+53647632+0<886><7*//<*5/*0-1042>>+*4920064-++>6->32+0<886><7<+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ce0494fcb430c4c430e431266b0b822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.pdf?response-content-type=application/pdf","imageId":"1779780628468809728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240415/1779780629030809600/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1779780695980326912","invoiceNo":"49906744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688123","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240403","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李晓华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913177591 计费时段：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713167743202","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:09:09,778 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779780695980326912"}]} 2024-04-28 16:09:09,824 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 16:09:09,824 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":108}]} 2024-04-28 16:09:09,908 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:09:09,908 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167743202","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":"1779780628468809728","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ce0494fcb430c4c430e431266b0b822","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":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157582","balanceAmount":"108.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780695980326912","isChange":"0","billCodes":"ER202404157582","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":"<969>33/>81/46-92*51+53647632+0<886><7*//<*5/*0-1042>>+*4920064-++>6->32+0<886><7<+5","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":"49906744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79220588873444721648","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240403","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591 计费时段：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.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/5793930537337610240/20240415/1779780629030809600/1.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":"108.10","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157582","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291745145","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291755422} 2024-04-28 16:09:09,955 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779781835789438976","RowVersion":"3","Created":"2024-04-15 16:00:31","CreatedBy":"1410174648907993088","Modified":"2024-04-15 16:04:13","ModifiedBy":"1483338849394106368"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:09:09,955 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:09:10,060 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157582 -> response message: 2024-04-28 16:09:14,281 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:09:14,281 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","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":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167742735","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":"1779780626510082048","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.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":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157581","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780638761631744","isChange":"0","billCodes":"ER202404157581","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03046+0>4742-6/786543006*4310*3/+<119<046+0>4742-6/7<83*86046+0>4742-6/78601<<<0983>+3716+4213011615196/+>56>053","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13516839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"05879388832004154377","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240410","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202403;号码:ADSLD2531020889;其中预付金:229.00元;付款流水号:170001356142593;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.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":"229.00","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157581","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291759727","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291759868} 2024-04-28 16:09:16,023 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404157581 2024-04-28 16:09:21,208 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404157581", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1779781835726528512","InvoiceNo":"13516839","VATAmountB":"0","Invoiceattachment":{"id":"925b2ef9-0dee-47c7-94d9-a4cb2ad557a5","name":"171316774255943539.jpg","fileSize":68886},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1779780638761631744","imageId":"1779780626510082048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2024-04-10","TaxRate":"","InvoiceType":"电子发票","_id":"41e7ba31-163d-490d-be99-ad2cbe81ad94","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年3月","Attachments":null,"Lineitemtext":"202404李继懿2024年3月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 16:09:21,208 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404157581-Approve-2 2024-04-28 16:09:21,208 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404157581","status":"2"} 2024-04-28 16:09:21,751 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 16:09:21,751 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 16:09:21,751 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404157581-Success-0 2024-04-28 16:09:21,751 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 16:09:22,015 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 16:09:22,015 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":150}]} 2024-04-28 16:09:22,039 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:09:22,039 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","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":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167742735","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":"1779780626510082048","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.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":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157581","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780638761631744","isChange":"0","billCodes":"ER202404157581","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03046+0>4742-6/786543006*4310*3/+<119<046+0>4742-6/7<83*86046+0>4742-6/78601<<<0983>+3716+4213011615196/+>56>053","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13516839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"05879388832004154377","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240410","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202403;号码:ADSLD2531020889;其中预付金:229.00元;付款流水号:170001356142593;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.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":"229.00","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157581","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291759727","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291767656} 2024-04-28 16:09:22,795 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"ER202404157581","billCodes":"ER202404157581","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05879388832004154377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03046+0>4742-6/786543006*4310*3/+<119<046+0>4742-6/7<83*86046+0>4742-6/78601<<<0983>+3716+4213011615196/+>56>053","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779780626510082048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1779780638761631744","invoiceNo":"13516839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240410","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继懿","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202403;号码:ADSLD2531020889;其中预付金:229.00元;付款流水号:170001356142593;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713167742735","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:09:22,795 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779780638761631744"}]} 2024-04-28 16:09:22,976 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779781835726528512","RowVersion":"3","Created":"2024-04-15 16:00:31","CreatedBy":"1410174648907993088","Modified":"2024-04-15 16:03:06","ModifiedBy":"1483338849394106368"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:09:22,976 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:09:28,400 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157581 -> response message: 2024-04-28 16:10:06,240 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:10:06,240 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:11:06,254 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:11:06,254 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:11:41,359 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.89480355","quantityUnit":"升","rowNum":"1","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"6.98222351","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52627081090821385465","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"848-++6>289/16<5*773449/051-+4*790+29/972--/03*<0+5+78>-<*<730><+2*6800260467343//219-86*796/291/4-++585+718","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784480257097682944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1784480273757454336","invoiceNo":"02315052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661934702397","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240327","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714288221982","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"浦东新区华东路7899号 50391505","sellerAddress":"浦东新区华东路7899号50391505","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244309002610048","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244309002610048","sellerCode":"","sellerName":"上海华川石油有限公司","sellerNo":"","sellerTaxNo":"91310115568070490M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822180558719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:11:41,359 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480273757454336"}]} 2024-04-28 16:11:41,484 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"656.08","amountWithoutTax":"580.60","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"83.32270601","quantityUnit":"升","rowNum":"1","taxAmount":"75.48","taxRate":"13.00","type":"","unitPrice":"6.96808863","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"656.08","amountWithoutTax":"580.60","backType":"0","balanceAmount":"656.08","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44217789482730609835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+87987<>86893+<29/><271+0-//8>91>9-<+-*877*1+*+-66/47*30>7>/*2>32368843+2+//<<+>1-0758+/91>>*<+78-<6/92+*214","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784480259731701760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1784480273539362816","invoiceNo":"89270771","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240315","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714288222609","scanUserId":"6122626445005144379","scanUserName":"夏虎","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/2024/04/28/171428822228754722.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"75.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:11:41,500 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480273539362816"}]} 2024-04-28 16:11:41,516 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260.90","amountWithoutTax":"260.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"260.90000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.90","amountWithoutTax":"255.90","backType":"0","balanceAmount":"255.90","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65778259732443308241","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"35325+268988-32<1<+<89*62*--<1*<6*/*7+4-<>703414/0*><0+--46<891<<+6785-3<>3<++*/<420-**<*<6*/*7+4-<>70347/-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784480255319293952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1784480269252780032","invoiceNo":"02706193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449810","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240403","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15902175957","purchaserAddress":"15902175957","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏虎","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31000765989，账单月：202403，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714288221557","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428822135220776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:11:41,516 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480269252780032"}]} 2024-04-28 16:11:41,583 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784480362390102016","RowVersion":"3","Created":"2024-04-28 15:10:47","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:45:10","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:11:41,583 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:11:41,640 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784480362465595392","RowVersion":"3","Created":"2024-04-28 15:10:47","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:45:10","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:11:41,640 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:11:41,655 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784480362192969728","RowVersion":"3","Created":"2024-04-28 15:10:47","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:45:10","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:11:41,655 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:12:06,262 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:12:06,262 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:13:06,273 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:13:06,273 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:13:53,494 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:13:53,494 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711498240631","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦36层0765-86013388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1772778227161452544","machineCode":"661736017559","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403231130","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171149823981249427.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","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":"283.02","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403277357","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772778242390974464","isChange":"0","billCodes":"ER202403277357","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行上海天钥桥路支行453359227436","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14/3*8175/**<6607707+<1>*0/0864-<>4+<*1<667>717<80>**96*>136<<1471892+6337-5+","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"22159123","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":"中国银行上海天钥桥路支行453359227436","checkCode":"67092714352664015537","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240322","checkerName":"谢同燕","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"3","invoicerName":"温谨蔓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171149823981249427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"300.00","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202403277357","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292038778","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292038907} 2024-04-28 16:13:53,494 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:13:53,494 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.10000000","amountWithoutTax":"139.10","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":"139.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712709568041","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":"1777858902562521088","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127095672221570.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":"139.10","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202404127559","balanceAmount":"139.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777858920333787136","isChange":"0","billCodes":"ER202404127559","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":"281258+8*1+91>169-8+101*5<-93<4<69<64*588>+91*71<-14>0/5680*+56<4932+41-501-92952*527/114<69<64*588>+91*184>","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":"02710155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"72899005050837011982","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240406","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：15999973026 计费时段：2024年03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127095672221570.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":"139.10","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202404127559","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292038844","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039017} 2024-04-28 16:13:53,616 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:13:53,616 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1712709565848","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":"1777858893364412416","machineCode":"499099718308","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171270956481842200.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":"ER202404127560","balanceAmount":"184.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777858907478253568","isChange":"0","billCodes":"ER202404127560","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":"0347*-6//114>23-08*1+--155860*456+908<1-11751364+0250>93/4*4031>/12>8201/71-19/4*4>*--*+","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23110612","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":"06320311995345631307","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240403","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:202403;号码:81637987;其中预付金:184.20元;付款流水号:410000294798136;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171270956481842200.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":"184.20","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"178.10","amountWithoutTax":"178.10","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":"178.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712816651813","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":"1778308044451573760","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/17128166515595534.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":"178.10","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202404127560","balanceAmount":"178.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1778308056539545600","isChange":"0","billCodes":"ER202404127560","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 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2024-04-28 16:13:53,760 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:13:53,760 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.65000000","amountWithoutTax":"198.65","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":"198.65"},{"unitPrice":"","amountWithoutTax":"-7.00","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":"-7.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713244148447","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780101095297740800","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324414814928317.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":"13795408115","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"191.65","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202404167591","balanceAmount":"191.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780101105590562816","isChange":"0","billCodes":"ER202404167591","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++*-6*93>03*5085793/-<3316>4++4483817<5757>742142><15<3<6->170285>1<3150445939>+111+>3854483817<5757>7427/7-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03785448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"章洁容","purchaserBankName":"","checkCode":"56208825673783493449","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240402","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：10004419437，账单月：202403，发票金额不包含赠费和积分兑换7.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324414814928317.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":"13795408115","amountWithTax":"191.65","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713244167278","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713245263054","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1424","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780101187324952576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1712505600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","che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r":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_0,w_608,h_1462/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"181.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713244167278","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713245263239","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1456","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780101187807297536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260313","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713110400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713245586667","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202404167591","updateTime":"1713245586699","extFields":"","createTime":"1713244171242","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"560","chargeTaxAuthorityCode":"","invoiceId":"1780101191028531200","isChange":"0","isSalesList":"0","billCodes":"ER202404167591","yPoint":"6","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1334","reserved3":"","reserved2":"N45_7f9517b0-fbaf-11ee-8a46-c1448ec02283","invoiceType":"taxi","reserved1":"","invoiceNo":"01281844","ticketCode":"ticketTaxi","mileage":"36.6","billEntityCode":"expensesBill","batchNo":"171324416631265219","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1334,y_6,w_560,h_1456/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"155.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","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":"136156","billCodeType":"expensesBill","billCode":"ER202404167591","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292039038","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039202} 2024-04-28 16:13:53,938 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:13:53,938 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"386.138613861386","amountWithoutTax":"386.14","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.86","amountWithTax":"390.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713835762849","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782582505942106112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/23/171383576209841669.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"386.14","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202404237647","balanceAmount":"390.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782582517543563264","isChange":"0","billCodes":"ER202404237647","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000157024332","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":"24442000000157024332","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240419","checkerName":"","taxAmount":"3.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/23/171383576209841669.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":"390.00","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202404237647","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292039229","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039425} 2024-04-28 16:13:54,515 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:13:54,515 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"363.63636364","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713491070180","sellerAddress":"北京市朝阳区东四环南路1号87372766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1781136760105943040","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171349107000360117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202404197610","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1781136772663689216","isChange":"0","billCodes":"ER202404197610","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"37>195585>*803<91<28*3-5108>6649<8174/5<872-777767-1>07/89235><4+5-9*517+<0>24*1*708*>4445<>8641/-972>351<01","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11744634","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":"56839633950067743638","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240418","checkerName":"房微微","taxAmount":"345.13","sellerBankName":"中国农业银行北京三元支行11043401040002759","checkSignStatus":"3","invoicerName":"李永梅","checkSignRemark":"","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/2024/04/19/171349107000360117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3000.00","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10003461","billCodeType":"expensesBill","billCode":"ER202404197610","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292039136","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039290} 2024-04-28 16:13:55,913 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202403277357 2024-04-28 16:13:55,929 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404127559 2024-04-28 16:13:56,236 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404167591 2024-04-28 16:13:56,283 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404127560 2024-04-28 16:13:57,892 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404237647 2024-04-28 16:13:58,220 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404197610 2024-04-28 16:14:04,747 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:14:04,747 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.424778761062","amountWithoutTax":"354.87","itemSpec":"95#国VI","quantity":"47.7949940405244","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"401.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711933651581","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1774604473054871552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/17119336503907797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"354.87","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202404237646","balanceAmount":"401.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774604485151252480","isChange":"0","billCodes":"ER202404237646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海嘉定支行 310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000086524371","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":"24312000000086524371","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240329","checkerName":"","taxAmount":"46.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"华秉坤","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/2024/04/01/17119336503907797.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"401.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.5752212389381","amountWithoutTax":"427.43","itemSpec":"95#国VI","quantity":"56.4252336448598","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.57","amountWithTax":"483.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712750756318","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1778031658713309184","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171275075529741422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"427.43","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202404237646","balanceAmount":"483.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1778031672160251904","isChange":"0","billCodes":"ER202404237646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海嘉定支行 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2024-04-28 16:14:06,285 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:14:06,285 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:14:06,825 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404237646 2024-04-28 16:14:10,315 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:14:10,315 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"367.00","scanUserId":"6082067291260682337","createUserCode":"10003359","billCode":"ER202404227636","balanceAmount":"367.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782296905309581312","isChange":"0","billCodes":"ER202404227636","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":"08>7/753*<-++1/<90+1042>-9*2709492+5>761872-9<*7-2+/103*-3<440/1-03/-7+1/910-5807>-/*+5>9492+5>761872-9<+<-6","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":"66900381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李迪","purchaserBankName":"","checkCode":"74849420073611744967","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240421","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：13554884627 计费时段：2024年03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376766676525566.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":"367.00","scanUserName":"李迪","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":"10003359","billCodeType":"expensesBill","billCode":"ER202404227636","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292055604","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292055736} 2024-04-28 16:14:11,983 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404227636 2024-04-28 16:14:17,394 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404227636", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1782297044861063168","InvoiceNo":"66900381","VATAmountB":"0","Invoiceattachment":{"id":"a9f44351-c12b-4472-9891-be7d579eeb0a","name":"171376766676525566.jpeg","fileSize":194918},"TotalAmountinclVATC":"367","AmountwithoutVATA":367,"userCode":"10003359","userName":"李迪","InvoiceId":"1782296905309581312","imageId":"1782296891845853184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":367,"Date":"2024-04-21","TaxRate":"","InvoiceType":"电子发票","_id":"ad448b97-ce48-4fbd-a6dc-9d3024e4aaa4","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202404Summer Li 李迪3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"40193529","InvoiceType":"电子发票","Amount":"62","Invoiceattachment":{"id":"30ec2cc2-979c-472a-b838-026e80911fe5","name":"171376759833997900.jpeg","fileSize":251148},"AmountexclVAT":"62","InvoiceVATAmount":"0","InvoiceId":"1782296622613491712","imageId":"1782296605106462720","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"62.00","Invoicedata":"2024-04-22","_id":"1782296985989816320","__ctxidx":4,"Data":"2024-04-22","field_11":"202404Summer Li 李迪Summer 李迪 4月的士费+3月手机费"},{"InvoiceNo":"59369300","InvoiceType":"电子发票","Amount":"281.04","Invoiceattachment":{"id":"ee212581-b667-4c6d-9ae5-0882d11b85ea","name":"171376764478199424.jpeg","fileSize":220824},"AmountexclVAT":"272.85","InvoiceVATamount":"0","InvoiceId":"1782296812841951232","imageId":"1782296799764111360","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"281.04","invoicedata":"2024-04-21","_id":"1782297175274561536","__ctxidx":0,"Data":"2024-04-21","field_12":"202404Summer Li 李迪Summer 李迪 4月的士费+3月手机费"},{"InvoiceNo":"40743019","InvoiceType":"电子发票","Amount":"200.87","Invoiceattachment":{"id":"ed384985-82d3-4b26-8bd2-e34cb2e38083","name":"171376761875640920.jpeg","fileSize":220727},"AmountexclVAT":"195.02","InvoiceVATamount":"0","InvoiceId":"1782296704196894720","imageId":"1782296690800291840","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"200.87","invoicedata":"2024-04-22","_id":"1782297237950042112","__ctxidx":1,"Data":"2024-04-22","field_12":"202404Summer Li 李迪Summer 李迪 4月的士费+3月手机费"}]} 2024-04-28 16:14:17,394 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404227636-Approve-2 2024-04-28 16:14:17,394 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404227636","status":"2"} 2024-04-28 16:14:18,077 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 16:14:18,077 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 16:14:18,077 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404227636-Success-0 2024-04-28 16:14:18,077 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 16:14:18,299 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"281.04","amountWithoutTax":"272.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"8.19","taxRate":"3.00","type":"","unitPrice":"272.850000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"281.04","amountWithoutTax":"272.85","backType":"0","balanceAmount":"281.04","billCode":"ER202404227636","billCodes":"ER202404227636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13899289704925200370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03077-*0*22-400113351+062<1**5-><47<<+45-4347851/9*+9>*3*>6*-<926752+<7-33--8*32068140*48>-4+70161/31984/>70/300","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003359","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1782296799764111360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376764478199424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1782296812841951232","invoiceNo":"59369300","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908677","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240421","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713767645185","scanUserId":"6082067291260682337","scanUserName":"李迪","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376764478199424.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"8.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:14:18,299 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782296812841951232"}]} 2024-04-28 16:14:18,342 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 16:14:18,342 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":481},{"BudgetAccount":"52532005","Amount":62},{"BudgetAccount":"52513502","Amount":367}]} 2024-04-28 16:14:18,373 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"209.92","amountWithoutTax":"203.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.11","taxRate":"3.00","type":"","unitPrice":"203.810000","zeroTax":" "},{"amountWithTax":"-9.05","amountWithoutTax":"-8.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.26","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.87","amountWithoutTax":"195.02","backType":"0","balanceAmount":"200.87","billCode":"ER202404227636","billCodes":"ER202404227636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14480695293714366930","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<0<3>553139*5+47<306776+84+807+47>1-2-<>>0-2-*/8><+*54*213>2<909<*-600*0/51<7829-395<>84<88*01567319830/685091","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003359","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1782296690800291840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376761875640920.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300311","invoiceId":"1782296704196894720","invoiceNo":"40743019","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800897","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713767619207","scanUserId":"6082067291260682337","scanUserName":"李迪","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376761875640920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"5.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:14:18,373 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782296704196894720"}]} 2024-04-28 16:14:18,455 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"62.00","amountWithoutTax":"62.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"62.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.00","amountWithoutTax":"62.00","backType":"0","balanceAmount":"62.00","billCode":"ER202404227636","billCodes":"ER202404227636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06707813258783579269","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03+/5/67444*64619--15-5599+357<82-25270++228+/>7942-2+4*->99241577<3**015410191>8808+365","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003359","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1782296605106462720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376759833997900.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1782296622613491712","invoiceNo":"40193529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号2楼、021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号2楼、021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：广深高速-广东南头站广深，时间：2024-04-03 07:15:20；出口：机场高速-广东三元里站，时间：2024-04-03 08:41:54。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713767598778","scanUserId":"6082067291260682337","scanUserName":"李迪","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376759833997900.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:14:18,455 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782296622613491712"}]} 2024-04-28 16:14:18,472 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782297175274561536","RowVersion":"3","Created":"2024-04-22 14:35:34","CreatedBy":"1410174648907993088","Modified":"2024-04-22 14:49:16","ModifiedBy":"1471015578841653248"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:14:18,472 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:14:18,472 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"367.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"367.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"367.00","backType":"0","balanceAmount":"367.00","billCode":"ER202404227636","billCodes":"ER202404227636","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74849420073611744967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"08>7/753*<-++1/<90+1042>-9*2709492+5>761872-9<*7-2+/103*-3<440/1-03/-7+1/910-5807>-/*+5>9492+5>761872-9<+<-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003359","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1782296891845853184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376766676525566.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1782296905309581312","invoiceNo":"66900381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687340","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240421","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李迪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13554884627 计费时段：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713767667142","scanUserId":"6082067291260682337","scanUserName":"李迪","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376766676525566.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:14:18,472 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1782296905309581312"}]} 2024-04-28 16:14:18,535 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782297237950042112","RowVersion":"3","Created":"2024-04-22 14:35:49","CreatedBy":"1410174648907993088","Modified":"2024-04-22 14:49:16","ModifiedBy":"1471015578841653248"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:14:18,535 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:14:18,643 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782296985989816320","RowVersion":"3","Created":"2024-04-22 14:34:49","CreatedBy":"1410174648907993088","Modified":"2024-04-22 14:49:16","ModifiedBy":"1471015578841653248"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:14:18,643 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:14:18,690 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1782297044861063168","RowVersion":"3","Created":"2024-04-22 14:35:03","CreatedBy":"1410174648907993088","Modified":"2024-04-22 14:49:16","ModifiedBy":"1471015578841653248"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:14:18,690 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:14:18,816 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:14:18,816 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"62.0","amountWithoutTax":"62.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"62.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713767598778","sellerAddress":"广州市天河区体育西路189号14楼96533","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782296605106462720","machineCode":"499098814701","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376759833997900.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号2楼、021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"62.00","scanUserId":"6082067291260682337","createUserCode":"10003359","billCode":"ER202404227636","balanceAmount":"62.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782296622613491712","isChange":"0","billCodes":"ER202404227636","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+/5/67444*64619--15-5599+357<82-25270++228+/>7942-2+4*->99241577<3**015410191>8808+365","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40193529","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":"06707813258783579269","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240422","checkerName":"罗世奎","taxAmount":"0.00","sellerBankName":"工行广州市白云路支行3602004429200042061","checkSignStatus":"3","invoicerName":"肖雅洁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"行程信息：入口：广深高速-广东南头站广深，时间：2024-04-03 07:15:20；出口：机场高速-广东三元里站，时间：2024-04-03 08:41:54。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376759833997900.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":"上海市闵行区莘朱路1999号2楼、021-64263355","amountWithTax":"62.00","scanUserName":"李迪","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"203.810000","amountWithoutTax":"203.81","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.11","amountWithTax":"209.92"},{"unitPrice":"","amountWithoutTax":"-8.79","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":"-0.26","amountWithTax":"-9.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713767619207","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0C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":"1782296690800291840","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376761875640920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2024-04-28 16:14:18,978 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227636 -> response message: 2024-04-28 16:14:45,487 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:14:45,487 [52] 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":"","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":"144.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713143489594","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":"1779678901459566592","machineCode":"661719687972","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314348944649078.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":"144.00","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202404157569","balanceAmount":"144.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779678914520637440","isChange":"0","billCodes":"ER202404157569","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":"-<*56*-5/*2+017>921<2<6398-020-8-7<7<5-93<*0+54*3/63-**/649+725+542>2705391206+-5394740>-8-7<7<5-93<*0+52539","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":"08354907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"70953238531140355385","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240406","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 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2024-04-28 16:14:45,503 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:14:45,503 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712637765637","sellerAddress":"北京市朝阳区慧忠里122号楼1层101局部、2层201、3层301局部B4883131","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1777557741460602880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101057662577319","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263776451637179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京九华医院投资管理有限公司华商门诊部","allElectricInvoiceNo":"24112000000017096369","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"7711601089107771402","createUserCode":"10002693","billCode":"ER202404097514","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777557756438474752","isChange":"0","billCodes":"ER202404097514","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京安惠支行 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2024-04-28 16:14:45,519 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:14:45,534 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 16:14:45,648 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157569 -> response message: 2024-04-28 16:14:45,680 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097514 -> response message: 2024-04-28 16:14:45,696 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404187599 -> response message: 2024-04-28 16:15:06,287 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:15:06,287 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:15:23,650 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:15:23,650 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","scanCreateTime":"1714292080361","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1784496440106635264","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","auditTime":"1714292129184","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/20240428-16/16141a5f5dd81356437287266d16c5f83ad7.jpg","billDataStatus":"0","systemOrig":"","ticketCount":"0","isWarning":"0","scanUserId":"7283525457404379138","createUserCode":"","billCode":"ER202404167589","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292129379} 2024-04-28 16:15:26,446 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404167589 2024-04-28 16:15:46,442 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:15:46,442 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 16:15:47,090 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117555 -> response message: 2024-04-28 16:16:06,294 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:16:06,294 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:16:48,723 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:16:48,723 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0354>>-72//867>-72//867>-72//86771+22-1+>>1136443+70119181942237/297+","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47410846","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"凌肖凤","purchaserBankName":"","checkCode":"03703626499812457512","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240410","checkerName":"林雪玲","taxAmount":"0.00","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","checkSignStatus":"3","invoicerName":"吴舒淇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:3090988,门诊号:MZ00623685,结账时间:2024-04-10,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131619299461784.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":"90.00","scanUserName":"凌肖凤","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":"971236","billCodeType":"expensesBill","billCode":"ER202404157585","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714032731790","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288597624} 2024-04-28 16:16:48,838 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:16:48,838 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42488750","amountWithoutTax":"332.35","itemSpec":"95号","quantity":"44.76162098","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.20","amountWithTax":"375.55"},{"unitPrice":"","amountWithoutTax":"-11.88","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-13.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713157762231","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":"1779738780765351936","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.47","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202404197609","balanceAmount":"362.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779738781826510848","isChange":"0","billCodes":"ER202404197609","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.75","amountWithTax":"-23.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713157762231","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":"1779738780983443456","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"317.00","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202404197609","balanceAmount":"358.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779738784171122688","isChange":"0","billCodes":"ER202404197609","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*62120*-9<1>4705*766154*14924506/71869+-1>0<9229--2001-06/939+5407701247*/87769/4/18176706/16879297<0+96403-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_522829d0-fae6-11ee-a693-1150dd644ab0","reserved1":"","invoiceNo":"91441052","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"48590495571223806049","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240410","checkerName":"中国石化","taxAmount":"41.22","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":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776164599748.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_788,w_1368,h_1036/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","amountWithTax":"358.22","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"212.90000000","amountWithoutTax":"212.90","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":"212.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713157763068","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":"1779738782019444736","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171315776252071779.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":"13611982251","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206.00","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202404197609","balanceAmount":"206.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779738784586358784","isChange":"0","billCodes":"ER202404197609","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<04/<+>4/7<06>20+9/68>-94182-2787><*5-/156*0684+3/-36682*<-->6+<3839<189/2*-9-4/859/787><*5-/156*0682309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_52a82f40-fae6-11ee-8c74-2fdd55915784","reserved1":"","invoiceNo":"02679721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"万静娣","purchaserBankName":"","checkCode":"79831641420054936272","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240402","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：10013843579，账单月：202403，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/2024/04/15/171315776252071779.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_788,w_1368,h_1014/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13611982251","amountWithTax":"206.00","scanUserName":"上海安亭舍弗勒","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":"10001311","billCodeType":"expensesBill","billCode":"ER202404197609","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031644580","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714288600384} 2024-04-28 16:16:49,367 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157585 -> response message: 2024-04-28 16:16:49,476 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197609 -> response message: 2024-04-28 16:17:06,298 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:17:06,298 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:18:06,312 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:18:06,312 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:19:06,315 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:19:06,315 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:20:06,331 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:20:06,331 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:21:06,339 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:21:06,339 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:22:06,349 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:22:06,349 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:23:06,352 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:23:06,352 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:24:06,362 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:24:06,362 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:25:06,370 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:25:06,370 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:26:06,378 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:26:06,378 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:27:06,385 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:27:06,385 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:28:06,393 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:28:06,393 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:29:06,393 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:29:06,393 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:30:06,403 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:30:06,403 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:31:06,410 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:31:06,410 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:32:06,412 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:32:06,412 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:33:06,419 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:33:06,419 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:34:05,474 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 16:34:05,474 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771782917955584,"preInvoiceId":1101771389622263808,"batchNo":1101771383154683904,"outBatchNo":1101771383154683904,"salesbillId":"1101771383158878208","salesbillNo":"IB2404268398-1#1714289167667","invoiceCode":"","invoiceNo":"24112000000030971970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserBankAccount":"346756009889","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":312031.000000,"amountWithoutTax":294368.870000,"taxAmount":17662.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289262998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vzQTKV4B","receiveUserEmail":"bsb.slt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289262971,"createUserId":"0","updateTime":1714289274478,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289262998,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FzlsBOL4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4ezZlQTD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971970","xmlUrl":"https://s.xforceplus.com/EdcWh56w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971970_202404281527400012PBAC8"},"invoiceDetails":[{"id":1101771782980870144,"invoiceId":1101771782917955584,"preInvoiceId":1101771389622263808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1101771389622263809,"invoiceCode":"","invoiceNo":"24112000000030971970","salesListNo":"","cargoCode":"1783761657263558659","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":294368.870000,"taxAmount":17662.130000,"amountWithTax":312031.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289262992,"updateTime":1714289263008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268398-1","salesbillId":1101048849751330818,"amountWithTax":312031.00,"alreadyAmountWithTax":312031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","amountWithTax":42031.00,"alreayAmountWithTax":42031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":39651.890000,"taxAmount":2379.110000,"amountWithTax":42031.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144}]} 2024-04-28 16:34:06,427 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:34:06,427 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:34:08,343 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:08,343 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:10,827 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:12,161 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:12,161 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:12,525 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:13,845 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:13,845 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:14,221 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:15,491 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:15,491 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:15,856 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 16:34:16,251 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 更新只要推送状态 2024-04-28 16:34:16,440 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 推送状态为否 2024-04-28 16:35:06,442 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:35:06,442 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:36:06,449 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:36:06,449 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:37:06,462 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:37:06,462 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:38:06,469 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:38:06,469 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:39:06,477 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:39:06,477 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:40:06,487 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:40:06,487 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:40:14,016 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171428838974255293","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1714289984064","commitUserId":"6122626445005144379","commitUserName":"夏虎","commodityInspectionNo":"","createTime":"1714288392642","createUserCode":"130540","createUserId":"6122626445005144379","createUserName":"夏虎","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"05:41","getOnTime":"05:02","handleStatus":"0","height":"1697","hookTime":"","imageFileUrl":"","imageId":"1784480961593958400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260909","invoiceDate":"","invoiceId":"1784480973073772544","invoiceNo":"00963583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"35.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1714288389944","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428838977476150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1713888000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1714289984110","updateUserId":"6122626445005144379","updateUserName":"夏虎","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"318","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:40:14,016 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480973073772544"}]} 2024-04-28 16:40:14,062 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"124.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171428838974255293","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1714289984169","commitUserId":"6122626445005144379","commitUserName":"夏虎","commodityInspectionNo":"","createTime":"1714288393120","createUserCode":"130540","createUserId":"6122626445005144379","createUserName":"夏虎","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"20:52","getOnTime":"20:09","handleStatus":"0","height":"1797","hookTime":"","imageFileUrl":"","imageId":"1784480963317813248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460106","invoiceDate":"","invoiceId":"1784480975087038464","invoiceNo":"00078517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"31.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1714288390357","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171428839020068469.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1713456000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1714289984174","updateUserId":"6122626445005144379","updateUserName":"夏虎","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"719","xPoint":"334","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:40:14,062 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784480975087038464"}]} 2024-04-28 16:40:14,233 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784487653935943680","RowVersion":"3","Created":"2024-04-28 15:39:45","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:45:10","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:40:14,233 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:40:14,233 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784487653763981312","RowVersion":"3","Created":"2024-04-28 15:39:45","CreatedBy":"1410174648907993088","Modified":"2024-04-28 15:45:10","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:40:14,233 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:41:06,495 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:41:06,495 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:42:06,499 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:42:06,499 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:43:06,514 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:43:06,514 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:44:06,523 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:44:06,523 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:45:06,527 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:45:06,527 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:46:06,534 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:46:06,534 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:47:06,549 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:47:06,549 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:48:06,565 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:48:06,565 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:49:06,575 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:49:06,575 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:50:06,581 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:50:06,581 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:51:06,590 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:51:06,590 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:52:06,597 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:52:06,597 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:52:33,859 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404107537", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1777864063551545344","InvoiceNo":"13049402","VATAmountB":"0","Invoiceattachment":{"id":"195c7946-9549-4a78-b84e-45742f080bb0","name":"171265814647695093.jpg","fileSize":282505},"TotalAmountinclVATC":"353","AmountwithoutVATA":353,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1777643238581161984","imageId":"1777643225805320192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":353,"Date":"2024-04-07","TaxRate":"","InvoiceType":"电子发票","_id":"6935ac84-062b-4f60-9493-40cfcb2df4b4","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"固话网络费","Attachments":null,"Lineitemtext":"202404黄燕玲固话网络费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1777864063484436480","InvoiceNo":"02936265","VATAmountB":"0","Invoiceattachment":{"id":"419c7627-a195-4710-bf81-ab3d2b9a9ec3","name":"171257373368592993.jpg","fileSize":289730},"TotalAmountinclVATC":"269.2","AmountwithoutVATA":269.2,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1777289183954550786","imageId":"1777289172596387840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":269.2,"Date":"2024-04-06","TaxRate":"","InvoiceType":"电子发票","_id":"8cee43cd-bebb-44a2-b746-d1305b74bfc5","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"个人手机费","Attachments":null,"Lineitemtext":"202404黄燕玲个人手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 16:52:33,859 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404107537-Approve-2 2024-04-28 16:52:33,859 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404107537","status":"2"} 2024-04-28 16:52:35,019 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 16:52:35,019 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 16:52:35,019 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404107537-Success-0 2024-04-28 16:52:35,019 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 16:52:35,160 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404097500", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1777517885488107520","InvoiceNo":"37118517","VATAmountB":"0","Invoiceattachment":{"id":"e3fe3fe2-9115-4138-8301-1aacd72765be","name":"171256113833935987.jpg","fileSize":205333},"TotalAmountinclVATC":"173.75","AmountwithoutVATA":173.75,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1777236360189538304","imageId":"1777236347602423808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173,"Date":"2024-04-06","TaxRate":"","InvoiceType":"电子发票","_id":"8aa14f6d-914c-49fe-a202-4313eb9f996d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202404夏姣姣手机费","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":"86688034","InvoiceType":"电子发票","Amount":"305","Invoiceattachment":{"id":"30016e6a-cb2c-4fda-ac39-58e59062a43e","name":"171256113670647452.jpg","fileSize":178983},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1777236355592577024","imageId":"1777236340811845632","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2024-04-08","_id":"1777517885991428096","__ctxidx":0,"Data":"2024-04-08","field_13":"202404夏姣姣3月项目经理手机费和燃油费","_del":null},{"InvoiceNo":"91794378","InvoiceType":"电子发票","Amount":"301","Invoiceattachment":{"id":"df7d155e-cef0-4423-bb5c-121320769570","name":"171256113519796759.jpg","fileSize":210078},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1777236349670223872","imageId":"1777236335287951360","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"301.00","invoicedata":"2024-04-08","_id":"1777517885471330304","__ctxidx":1,"Data":"2024-04-08","field_13":"202404夏姣姣3月项目经理手机费和燃油费","_del":null}]} 2024-04-28 16:52:35,160 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404097500-Approve-2 2024-04-28 16:52:35,160 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404097500","status":"2"} 2024-04-28 16:52:35,296 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 16:52:35,296 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52541001","Amount":353},{"BudgetAccount":"52513502","Amount":269}]} 2024-04-28 16:52:35,320 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269.20","amountWithoutTax":"269.20","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"269.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269.20","amountWithoutTax":"269.20","backType":"0","balanceAmount":"269.20","billCode":"ER202404107537","billCodes":"ER202404107537","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61766727802866612621","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"0791281*0/-4><-*13>/457<-607*+0>2>568<0*02+>-*4+/93-07941>23261<>/><-9>+>+93<5*04<-+*3<50>2>568<0*02+>-*236/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777289172596387840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257373368592993.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1777289183954550786","invoiceNo":"02936265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688115","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240406","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2024年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712573733833","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257373368592993.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:52:35,320 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777289183954550786"}]} 2024-04-28 16:52:35,336 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"353.00","amountWithoutTax":"353.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"353.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.00","amountWithoutTax":"353.00","backType":"0","balanceAmount":"353.00","billCode":"ER202404107537","billCodes":"ER202404107537","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11815096852473251709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"034<95404513//*914*5/+9/97*40*952<94>719/*-0952221>1<49169800/<2/83799+6/697*02*8-40577001+72519>11504>19+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777643225805320192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265814647695093.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1777643238581161984","invoiceNo":"13049402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417191","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240407","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202403;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001351909553;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712658146696","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265814647695093.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:52:35,336 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777643238581161984"}]} 2024-04-28 16:52:35,499 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 16:52:35,499 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.20000000","amountWithoutTax":"269.20","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":"269.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712573733833","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":"1777289172596387840","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257373368592993.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":"269.20","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202404107537","balanceAmount":"269.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777289183954550786","isChange":"0","billCodes":"ER202404107537","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":"0791281*0/-4><-*13>/457<-607*+0>2>568<0*02+>-*4+/93-07941>23261<>/><-9>+>+93<5*04<-+*3<50>2>568<0*02+>-*236/","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":"02936265","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"61766727802866612621","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240406","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03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257373368592993.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":"269.20","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":"1712658146696","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":"1777643225805320192","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265814647695093.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":"ER202404107537","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777643238581161984","isChange":"0","billCodes":"ER202404107537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034<95404513//*914*5/+9/97*40*952<94>719/*-0952221>1<49169800/<2/83799+6/697*02*8-40577001+72519>11504>19+","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13049402","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":"11815096852473251709","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240407","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:202403;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001351909553;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265814647695093.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":"ER202404107537","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423619119","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714294361017} 2024-04-28 16:52:35,923 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777864063551545344","RowVersion":"3","Created":"2024-04-10 08:59:58","CreatedBy":"1410174648907993088","Modified":"2024-04-10 10:48:14","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:52:35,923 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:52:36,122 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107537 -> response message: 2024-04-28 16:52:36,231 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 16:52:36,231 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 16:52:36,231 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404097500-Success-0 2024-04-28 16:52:36,231 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 16:52:36,349 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777864063484436480","RowVersion":"3","Created":"2024-04-10 08:59:58","CreatedBy":"1410174648907993088","Modified":"2024-04-10 10:48:14","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 16:52:36,349 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 16:52:36,380 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"301.00","amountWithoutTax":"266.37","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.64000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.63","taxRate":"13.00","type":"","unitPrice":"6.89367705","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"301.00","amountWithoutTax":"266.37","backType":"0","balanceAmount":"301.00","billCode":"ER202404097500","billCodes":"ER202404097500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62132240724168684132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"33*-<8442>4-/15*+80>><3+75+29906<2<8069/6/8>+97/20+98*-+-923*2*//0*046/1/-+80>361+61+6--0674*+26031**+<+14>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777236335287951360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113519796759.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300511","invoiceId":"1777236349670223872","invoiceNo":"91794378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375590","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"加油：2024年03月01日07:27:54　杭州-之浦路站 加｛92号车用汽油（VIB)｝38.64升×7.79＝301.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712561136437","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保淑支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113519796759.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:52:36,380 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777236349670223872"}]} 2024-04-28 16:52:36,426 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"173.75","amountWithoutTax":"173.75","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"173.75000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"173.75","amountWithoutTax":"173.75","backType":"0","balanceAmount":"173.75","billCode":"ER202404097500","billCodes":"ER202404097500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50700415290509441074","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"*8*795+*23678-942758970>089+97/7>6+004174<5520-0*>55/75--8-**<1038**6+8-/35740165>1*//-8/7>6+004174<5520/92-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777236347602423808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113833935987.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1777236360189538304","invoiceNo":"37118517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722543","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240406","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202403，手机号码：15924138855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712561139373","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","sellerBankName":"招商银行北京分行营业部8888014500005278","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113833935987.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 16:52:36,426 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777236360189538304"}]} 2024-04-28 16:52:36,442 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"305.00","amountWithoutTax":"269.91","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.66000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.09","taxRate":"13.00","type":"","unitPrice":"6.98167368","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.00","amountWithoutTax":"269.91","backType":"0","balanceAmount":"305.00","billCode":"ER202404097500","billCodes":"ER202404097500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50252395431747075546","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"63*1/+42+219>+9<**-*3799410*6>26*>47+/58*/*24/12>4<9*11*61+4*88>/74/94>6998*-434-/15*+80>><3+75+29906<2<8069/6/8>+97/20+98*-+-923*2*//0*046/1/-+80>361+61+6--0674*+26031**+<+14>4","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91794378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"62132240724168684132","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240408","checkerName":"浙江石油","taxAmount":"34.63","sellerBankName":"工行保淑支行1202022729908888880","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年03月01日07:27:54　杭州-之浦路站 加｛92号车用汽油（VIB)｝38.64升×7.79＝301.00元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113519796759.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","amountWithTax":"301.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98167368","amountWithoutTax":"269.91","itemSpec":"","quantity":"38.66000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712561137754","sellerAddress":"富阳富力站057163367746","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777236340811845632","machineCode":"661911914434","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330183704298415L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113670647452.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州富阳高桥浙石加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.91","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202404097500","balanceAmount":"305.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777236355592577024","isChange":"0","billCodes":"ER202404097500","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行杭州新宫桥支行1202052919900027560","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"63*1/+42+219>+9<**-*3799410*6>26*>47+/58*/*24/12>4<9*11*61+4*88>/74/94>6998*-43089+97/7>6+004174<5520-0*>55/75--8-**<1038**6+8-/35740165>1*//-8/7>6+004174<5520/92-","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37118517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏姣姣","purchaserBankName":"","checkCode":"50700415290509441074","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240406","checkerName":"王磊","taxAmount":"0.00","sellerBankName":"招商银行北京分行营业部8888014500005278","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单账期:202403，手机号码：15924138855","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113833935987.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":"173.75","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202404097500","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423637940","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714294361983} 2024-04-28 16:52:36,746 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097500 -> response message: 2024-04-28 16:53:06,606 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:53:06,606 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:53:34,239 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 16:53:34,239 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793398452363264,"preInvoiceId":1101758822036246528,"batchNo":1101758819653922816,"outBatchNo":1101758819653922816,"salesbillId":"1101758807758876674","salesbillNo":"IB2404288409-1","invoiceCode":"","invoiceNo":"24332000000120282506","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294416563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2g4BdHwF","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294416514,"createUserId":"0","updateTime":1714294419519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294416563,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qF7sJSYD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GkoF4GvI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000120282506","xmlUrl":"https://s.xforceplus.com/U2bKItUQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000120282506_2024042816533100H3H6262"},"invoiceDetails":[{"id":1101793398590775296,"invoiceId":1101793398452363264,"preInvoiceId":1101758822036246528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101758822036246529,"invoiceCode":"","invoiceNo":"24332000000120282506","salesListNo":"","cargoCode":"1784471630490636288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294416555,"updateTime":1714294416575,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404288409-1","salesbillId":1101758807758876674,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101758812351639555,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1101758822036246529,"salesbillItemId":1101758812351639555,"salesbillItemNo":"1","salesbillNo":"IB2404288409-1","invoiceItemId":1101793398590775296}]} 2024-04-28 16:53:35,342 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 16:53:35,342 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 16:53:35,781 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 16:53:36,581 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288409 -> 更新只要推送状态 2024-04-28 16:53:36,781 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288409 -> 推送状态为否 2024-04-28 16:54:06,610 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:54:06,610 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:54:39,472 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 16:54:39,472 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793655273791488,"preInvoiceId":1101670426001514497,"batchNo":1101670423124258816,"outBatchNo":1101670423124258816,"salesbillId":"1101670410633621506","salesbillNo":"IB2404268403-1","invoiceCode":"","invoiceNo":"24952000000058013737","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳十一分公司","sellerTaxNo":"91440300MAD03RE42P","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市麦园烘焙有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G1UEB75","purchaserTel":"15019269381","purchaserAddress":"深圳市宝安区航城街道利锦社区创富时代俊景园J108","purchaserBankName":"，招商银行股份有限公司深圳科技园支行","purchaserBankAccount":"755949446910902","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5147.800000,"amountWithoutTax":4856.420000,"taxAmount":291.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294477780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/C1o1PwQj","receiveUserEmail":"571634662@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294477745,"createUserId":"0","updateTime":1714294484755,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294477780,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wOrE9w8Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/C92ZAldw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000058013737","xmlUrl":"https://s.xforceplus.com/hpPYvCKx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000058013737_202404281654318042PAB97"},"invoiceDetails":[{"id":1101793655357677568,"invoiceId":1101793655273791488,"preInvoiceId":1101670426001514497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670426001514498,"invoiceCode":"","invoiceNo":"24952000000058013737","salesListNo":"","cargoCode":"1784383224586702848","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4856.420000,"taxAmount":291.380000,"amountWithTax":5147.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294477773,"updateTime":1714294477791,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268403-1","salesbillId":1101670410633621506,"amountWithTax":5147.80,"alreadyAmountWithTax":5147.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670415197024257,"salesbillItemNo":"1","amountWithTax":5147.80,"alreayAmountWithTax":5147.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4856.420000,"taxAmount":291.380000,"amountWithTax":5147.800000,"preInvoiceItemId":1101670426001514498,"salesbillItemId":1101670415197024257,"salesbillItemNo":"1","salesbillNo":"IB2404268403-1","invoiceItemId":1101793655357677568}]} 2024-04-28 16:54:40,576 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/C1o1PwQj 2024-04-28 16:54:40,576 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/C1o1PwQj 2024-04-28 16:54:41,013 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/C1o1PwQj 2024-04-28 16:54:41,820 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268403 -> 更新只要推送状态 2024-04-28 16:54:42,006 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268403 -> 推送状态为否 2024-04-28 16:55:06,620 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:55:06,620 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:55:53,800 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 16:55:53,800 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793992055418880,"preInvoiceId":1101771161653452800,"batchNo":1101771158954954752,"outBatchNo":1101771158954954752,"salesbillId":"1101771146468511746","salesbillNo":"ICC2404282980-1","invoiceCode":"","invoiceNo":"24952000000057954651","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6.000000,"amountWithoutTax":5.660000,"taxAmount":0.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294558075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oXamAbXZ","receiveUserEmail":"765743539@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294558039,"createUserId":"0","updateTime":1714294559015,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294558075,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vf8UwNva","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S8bm4C1w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000057954651","xmlUrl":"https://s.xforceplus.com/LtXUgnzl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000057954651_2024042816555400A2UA48"},"invoiceDetails":[{"id":1101793992135110656,"invoiceId":1101793992055418880,"preInvoiceId":1101771161653452800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771161653452801,"invoiceCode":"","invoiceNo":"24952000000057954651","salesListNo":"","cargoCode":"1784483950822428672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5.660000,"taxAmount":0.340000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294558067,"updateTime":1714294558085,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404282980-1","salesbillId":1101771146468511746,"amountWithTax":6.00,"alreadyAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101771150977388545,"salesbillItemNo":"1","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5.660000,"taxAmount":0.340000,"amountWithTax":6.000000,"preInvoiceItemId":1101771161653452801,"salesbillItemId":1101771150977388545,"salesbillItemNo":"1","salesbillNo":"ICC2404282980-1","invoiceItemId":1101793992135110656}]} 2024-04-28 16:55:54,806 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oXamAbXZ 2024-04-28 16:55:54,806 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oXamAbXZ 2024-04-28 16:55:55,254 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oXamAbXZ 2024-04-28 16:55:56,100 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282980 -> 更新只要推送状态 2024-04-28 16:55:56,292 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282980 -> 没有查询到对应的数据 2024-04-28 16:56:06,624 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:56:06,624 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:57:06,635 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:57:06,635 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:58:06,643 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:58:06,643 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:59:00,096 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 16:59:00,096 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793398452363264,"preInvoiceId":1101758822036246528,"batchNo":1101758819653922816,"outBatchNo":1101758819653922816,"salesbillId":"1101758807758876674","salesbillNo":"IB2404288409-1","invoiceCode":"","invoiceNo":"24332000000120282506","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294416563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2g4BdHwF","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294416514,"createUserId":"0","updateTime":1714294419519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294416563,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qF7sJSYD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GkoF4GvI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000120282506","xmlUrl":"https://s.xforceplus.com/U2bKItUQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000120282506_2024042816533100H3H6262"},"invoiceDetails":[{"id":1101793398590775296,"invoiceId":1101793398452363264,"preInvoiceId":1101758822036246528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101758822036246529,"invoiceCode":"","invoiceNo":"24332000000120282506","salesListNo":"","cargoCode":"1784471630490636288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294416555,"updateTime":1714294416575,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404288409-1","salesbillId":1101758807758876674,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101758812351639555,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1101758822036246529,"salesbillItemId":1101758812351639555,"salesbillItemNo":"1","salesbillNo":"IB2404288409-1","invoiceItemId":1101793398590775296}]} 2024-04-28 16:59:05,555 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 16:59:05,555 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 16:59:06,027 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 16:59:06,542 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288409 -> 更新只要推送状态 2024-04-28 16:59:06,653 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 16:59:06,653 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 16:59:06,732 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288409 -> 推送状态为否 2024-04-28 17:00:05,246 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 17:00:05,246 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793655273791488,"preInvoiceId":1101670426001514497,"batchNo":1101670423124258816,"outBatchNo":1101670423124258816,"salesbillId":"1101670410633621506","salesbillNo":"IB2404268403-1","invoiceCode":"","invoiceNo":"24952000000058013737","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳十一分公司","sellerTaxNo":"91440300MAD03RE42P","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市麦园烘焙有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G1UEB75","purchaserTel":"15019269381","purchaserAddress":"深圳市宝安区航城街道利锦社区创富时代俊景园J108","purchaserBankName":"，招商银行股份有限公司深圳科技园支行","purchaserBankAccount":"755949446910902","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5147.800000,"amountWithoutTax":4856.420000,"taxAmount":291.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294477780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/C1o1PwQj","receiveUserEmail":"571634662@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294477745,"createUserId":"0","updateTime":1714294484755,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294477780,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wOrE9w8Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/C92ZAldw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000058013737","xmlUrl":"https://s.xforceplus.com/hpPYvCKx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000058013737_202404281654318042PAB97"},"invoiceDetails":[{"id":1101793655357677568,"invoiceId":1101793655273791488,"preInvoiceId":1101670426001514497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101670426001514498,"invoiceCode":"","invoiceNo":"24952000000058013737","salesListNo":"","cargoCode":"1784383224586702848","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4856.420000,"taxAmount":291.380000,"amountWithTax":5147.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294477773,"updateTime":1714294477791,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268403-1","salesbillId":1101670410633621506,"amountWithTax":5147.80,"alreadyAmountWithTax":5147.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101670415197024257,"salesbillItemNo":"1","amountWithTax":5147.80,"alreayAmountWithTax":5147.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4856.420000,"taxAmount":291.380000,"amountWithTax":5147.800000,"preInvoiceItemId":1101670426001514498,"salesbillItemId":1101670415197024257,"salesbillItemNo":"1","salesbillNo":"IB2404268403-1","invoiceItemId":1101793655357677568}]} 2024-04-28 17:00:06,062 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/C1o1PwQj 2024-04-28 17:00:06,062 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/C1o1PwQj 2024-04-28 17:00:06,449 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/C1o1PwQj 2024-04-28 17:00:06,664 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:00:06,664 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:00:06,962 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268403 -> 更新只要推送状态 2024-04-28 17:00:07,146 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268403 -> 推送状态为否 2024-04-28 17:01:06,666 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:01:06,666 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:01:08,291 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 17:01:08,291 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793992055418880,"preInvoiceId":1101771161653452800,"batchNo":1101771158954954752,"outBatchNo":1101771158954954752,"salesbillId":"1101771146468511746","salesbillNo":"ICC2404282980-1","invoiceCode":"","invoiceNo":"24952000000057954651","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6.000000,"amountWithoutTax":5.660000,"taxAmount":0.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294558075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oXamAbXZ","receiveUserEmail":"765743539@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294558039,"createUserId":"0","updateTime":1714294559015,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294558075,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vf8UwNva","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S8bm4C1w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000057954651","xmlUrl":"https://s.xforceplus.com/LtXUgnzl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000057954651_2024042816555400A2UA48"},"invoiceDetails":[{"id":1101793992135110656,"invoiceId":1101793992055418880,"preInvoiceId":1101771161653452800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101771161653452801,"invoiceCode":"","invoiceNo":"24952000000057954651","salesListNo":"","cargoCode":"1784483950822428672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5.660000,"taxAmount":0.340000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294558067,"updateTime":1714294558085,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2404282980-1","salesbillId":1101771146468511746,"amountWithTax":6.00,"alreadyAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101771150977388545,"salesbillItemNo":"1","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5.660000,"taxAmount":0.340000,"amountWithTax":6.000000,"preInvoiceItemId":1101771161653452801,"salesbillItemId":1101771150977388545,"salesbillItemNo":"1","salesbillNo":"ICC2404282980-1","invoiceItemId":1101793992135110656}]} 2024-04-28 17:01:09,127 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oXamAbXZ 2024-04-28 17:01:09,127 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oXamAbXZ 2024-04-28 17:01:09,543 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oXamAbXZ 2024-04-28 17:01:09,973 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282980 -> 更新只要推送状态 2024-04-28 17:01:10,192 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2404282980 -> 没有查询到对应的数据 2024-04-28 17:02:06,671 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:02:06,671 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:03:06,683 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:03:06,683 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:04:06,694 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:04:06,694 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:04:14,912 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404077472", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1776894122727841792","InvoiceNo":"86981142","VATAmountB":"0","Invoiceattachment":{"id":"64899eb1-0e24-4cea-9870-d3ea9511b0bb","name":"1.jpg","fileSize":125815},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1776893707849646080","imageId":"1776893616237666304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2024-04-06","TaxRate":"","InvoiceType":"电子发票","_id":"14554318-c095-4650-a615-a678245efb4f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202403通讯费","Attachments":null,"Lineitemtext":"202404胡家嘉202403通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"89475640","InvoiceType":"电子发票","Amount":"272.89","Invoiceattachment":{"id":"bfe2cb8d-569b-4037-8ae8-dfe456c66fe1","name":"1.jpg","fileSize":127412},"AmountexclVAT":"241.49","invoiceVATamount":"0","InvoiceId":"1776893919666204672","imageId":"1776893852108541952","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"272.89","invoicedata":"2024-03-29","_id":"1776894123524759552","__ctxidx":0,"Data":"2024-03-29","field_13":"202403胡家嘉202403报销"},{"InvoiceNo":"89510678","InvoiceType":"电子发票","Amount":"308.75","Invoiceattachment":{"id":"8f6bea82-243e-413a-a0e0-062b852d4549","name":"1.jpg","fileSize":126681},"AmountexclVAT":"273.23","invoiceVATamount":"0","InvoiceId":"1776893921171955712","imageId":"1776893853790457856","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"308.75","invoicedata":"2024-03-21","_id":"1776894123524759553","__ctxidx":1,"Data":"2024-03-21","field_13":"202403胡家嘉202403报销"},{"InvoiceNo":"53054294","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"e2f3223a-ba90-45b2-bb09-8171dc0791f6","name":"1.jpg","fileSize":125686},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1776893918378553344","imageId":"1776893850292416512","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-20","_id":"1776894123487006720","__ctxidx":2,"Data":"2024-03-20","field_13":"202403胡家嘉202403报销"},{"InvoiceNo":"53052386","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"c70044e9-4b17-4518-9f91-1d5acebc7872","name":"1.jpg","fileSize":136248},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1776893917380308992","imageId":"1776893848690184192","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-03-17","_id":"1776894123457650688","__ctxidx":3,"Data":"2024-03-17","field_13":"202403胡家嘉202403报销"},{"InvoiceNo":"89910775","InvoiceType":"电子发票","Amount":"357.58","Invoiceattachment":{"id":"133ff523-d183-4d6f-84aa-3c93a639381d","name":"1.jpg","fileSize":125000},"AmountexclVAT":"316.44","invoiceVATamount":"0","InvoiceId":"1776893921184538624","imageId":"1776893855447212032","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"357.58","invoicedata":"2024-03-14","_id":"1776894123327627264","__ctxidx":4,"Data":"2024-03-14","field_13":"202403胡家嘉202403报销"},{"InvoiceNo":"88516616","InvoiceType":"电子发票","Amount":"373.43","Invoiceattachment":{"id":"e0f979e1-e1e4-4282-b119-8b0973d5c433","name":"1.jpg","fileSize":126435},"AmountexclVAT":"330.47","invoiceVATamount":"0","InvoiceId":"1776893921150988288","imageId":"1776893857271726080","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"373.43","invoicedata":"2024-03-06","_id":"1776894123340206080","__ctxidx":5,"Data":"2024-03-06","field_13":"202403胡家嘉202403报销"}]} 2024-04-28 17:04:14,912 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404077472-Approve-2 2024-04-28 17:04:14,912 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404077472","status":"2"} 2024-04-28 17:04:15,690 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:04:15,690 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:04:15,690 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404077472-Success-0 2024-04-28 17:04:15,690 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:04:15,940 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:04:15,940 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105446", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1812},{"BudgetAccount":"52513502","Amount":164}]} 2024-04-28 17:04:16,000 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"164.00","amountWithoutTax":"164.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"164.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.00","amountWithoutTax":"164.00","backType":"0","balanceAmount":"164.00","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08749412298979269675","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"0362+8<+61246>*<2+>6330/*+830383**<2+/->7><1682438-+6581001**++191*69<*-/98","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"b14c4c99099dee563947e543c2ca93f3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247942561825098.pdf?response-content-type=application/pdf","imageId":"1776893616237666304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893616782843904/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1776893707849646080","invoiceNo":"86981142","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240406","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193513117173,分账序号93196935596,账单月份2024.03,账单周期2024.03.01-2024.03.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712479425849","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247942561825098.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,000 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893707849646080"}]} 2024-04-28 17:04:16,044 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"357.58","amountWithoutTax":"316.44","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.61978546","quantityUnit":"升","rowNum":"1","taxAmount":"41.14","taxRate":"13.00","type":"","unitPrice":"7.42472062","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.58","amountWithoutTax":"316.44","backType":"0","balanceAmount":"357.58","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69495088614203943344","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"876+927/758540>105379764<45++//*6+3+303/3>626---5/7+>11>48/2/1<6-19-88403945271>65<8/>8>/*6*4+20->5<666>/2>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"99f04a7efa8b35b7d29e98304535fe18","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948271941770.pdf?response-content-type=application/pdf","imageId":"1776893855447212032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893855967240192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1776893921184538624","invoiceNo":"89910775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240314","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":"1712479482881","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2024/04/07/171247948271941770.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,044 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893921184538624"}]} 2024-04-28 17:04:16,083 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.02281369","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.98238700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83599913310375833747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"98<*52<*727<73*>37*4178-9*2+>3+34>+8955>4<6-<19820864+*>44/10826/99/>367*807/816*-806-/1+349/885//2>6><5>1+0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"1696f8b32aa5f1153a2e1c77c2630745","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948109566067.pdf?response-content-type=application/pdf","imageId":"1776893848690184192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893849247965184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300411","invoiceId":"1776893917380308992","invoiceNo":"53052386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","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":"20240317","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：苏EN57Q2 2024-03-14 19:07:19 太仓客运加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712479481270","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948109566067.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,083 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893917380308992"}]} 2024-04-28 17:04:16,098 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"308.75","amountWithoutTax":"273.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.79976162","quantityUnit":"升","rowNum":"1","taxAmount":"35.52","taxRate":"13.00","type":"","unitPrice":"7.42477636","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.75","amountWithoutTax":"273.23","backType":"0","balanceAmount":"308.75","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45698289003278949276","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">18-650166*5/8607930/>+87920416*27<41713406177*--28*<<66*7+43011*/88*8/8+8392057+975+5636*21940791216573+2+2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"b4f80812cba10572cd3f4077d42f5f07","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948230076218.pdf?response-content-type=application/pdf","imageId":"1776893853790457856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893854331482112/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1776893921171955712","invoiceNo":"89510678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240321","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":"1712479482485","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2024/04/07/171247948230076218.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,098 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893921171955712"}]} 2024-04-28 17:04:16,098 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.34854246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.98225550","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85280582543867333407","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"4<46+13330-+9*/+>1<*6*975+97><6820*3<2<*/1077*0356>09+7*1207+2/506/>3788//*1>06//746/6/*6826-3>26<-003786+/6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"e4bb70de1a9f0ad0582cc4108cbd4514","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948149111654.pdf?response-content-type=application/pdf","imageId":"1776893850292416512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893850837585920/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300411","invoiceId":"1776893918378553344","invoiceNo":"53054294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","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":"20240320","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":"1712479481651","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948149111654.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,098 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893918378553344"}]} 2024-04-28 17:04:16,098 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"273.68","amountWithoutTax":"242.19","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"32.61978546","quantityUnit":"升","rowNum":"1","taxAmount":"31.49","taxRate":"13.00","type":"","unitPrice":"7.42463497","zeroTax":" "},{"amountWithTax":"-0.79","amountWithoutTax":"-0.70","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"272.89","amountWithoutTax":"241.49","backType":"0","balanceAmount":"272.89","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68163617460700320682","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+92597>>+40+959*2*9+3253938*4*6+8-18133>41>7700-7098>*>*9<<3334+0795546*8+-+529>096<6+8/6803-/20>3746250","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"27cf32060c6bad9c94d83abc734a04ae","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948189754081.pdf?response-content-type=application/pdf","imageId":"1776893852108541952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893852670545920/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1776893919666204672","invoiceNo":"89475640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240329","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":"1712479482084","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2024/04/07/171247948189754081.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,098 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893919666204672"}]} 2024-04-28 17:04:16,119 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"373.43","amountWithoutTax":"330.47","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.50893921","quantityUnit":"升","rowNum":"1","taxAmount":"42.96","taxRate":"13.00","type":"","unitPrice":"7.42480063","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"373.43","amountWithoutTax":"330.47","backType":"0","balanceAmount":"373.43","billCode":"ER202404077472","billCodes":"ER202404077472","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75769274050270511813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">+0374*130+>175<5*6835>-+26521357**7>583+>3*0240554-+>-8000//<+217961*78-/>++<<003357+9/27>/+6>187*6>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"db9113fc282e10191caa028c10832db1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948310917460.pdf?response-content-type=application/pdf","imageId":"1776893857271726080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776893857783369728/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1776893921150988288","invoiceNo":"88516616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240306","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":"1712479483316","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2024/04/07/171247948310917460.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:04:16,119 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776893921150988288"}]} 2024-04-28 17:04:16,201 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894122727841792","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:25","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,201 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,217 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894123327627264","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:25","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,217 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,245 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894123487006720","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:26","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,245 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,253 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894123524759553","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:26","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,254 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,254 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894123340206080","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:26","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,254 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,269 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894123524759552","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:26","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,269 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,269 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776894123457650688","RowVersion":"3","Created":"2024-04-07 16:45:46","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:15:26","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:04:16,269 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:04:16,872 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:04:16,872 [84] 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":"1712479425849","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1776893616237666304","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247942561825098.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b14c4c99099dee563947e543c2ca93f3","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":"164.00","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202404077472","balanceAmount":"164.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776893707849646080","isChange":"0","billCodes":"ER202404077472","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":"0362+8<+61246>*<2+>6330/*+830383**<2+/->7><1682438-+6581001**++191*69<*-/98","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86981142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"胡家嘉","purchaserBankName":"","checkCode":"08749412298979269675","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240406","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":"扫描采集","sellerNo":"","remark":"账单编号193513117173,分账序号93196935596,账单月份2024.03,账单周期2024.03.01-2024.03.31","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247942561825098.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/5793930537337610240/20240407/1776893616782843904/1.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":"164.00","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98238700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.02281369","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":"1712479481270","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1776893848690184192","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948109566067.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1696f8b32aa5f1153a2e1c77c2630745","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太仓石油分公司","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":"265.49","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202404077472","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776893917380308992","isChange":"0","billCodes":"ER202404077472","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国农业银行太仓分行营业部 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"876+927/758540>105379764<45++//*6+3+303/3>626---5/7+>11>48/2/1<6-19-88403945271>65<8/>8>/*6*4+20->5<666>/2>/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89910775","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":"69495088614203943344","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240314","checkerName":"中国石化","taxAmount":"41.14","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948271941770.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/5793930537337610240/20240407/1776893855967240192/1.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":"357.58","scanUserName":"太仓舍弗勒5号工厂","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","billCode":"ER202404077472","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423637685","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714295061700} 2024-04-28 17:04:16,999 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:04:16,999 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"C2","quantity":"1.0","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713943472591","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783034273348009984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/24/171394347218771795.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202404247669","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783034285268221952","isChange":"0","billCodes":"ER202404247669","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行股份有限公司上海宝山支行 18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区淞滨路149号奥林学校二楼 13601612511","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000114755676","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":"24312000000114755676","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240424","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚燕萍","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/2024/04/24/171394347218771795.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":"400.00","scanUserName":"涂茜","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":"136122","billCodeType":"expensesBill","billCode":"ER202404247669","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453422","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453578} 2024-04-28 17:04:17,030 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077472 -> response message: 2024-04-28 17:04:17,068 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:04:17,068 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"C2","quantity":"1.0","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714144747534","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783878481650728960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171414474732313496.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202404277697","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783878494187507712","isChange":"0","billCodes":"ER202404277697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行股份有限公司上海宝山支行 18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区淞滨路149号奥林学校二楼 13601612511","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000114774015","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":"24312000000114774015","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240424","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚燕萍","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/2024/04/26/171414474732313496.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400.00","scanUserName":"陶宇","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":"100140","billCodeType":"expensesBill","billCode":"ER202404277697","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453809","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453967} 2024-04-28 17:04:17,075 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:04:17,075 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1881.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"112.87","amountWithTax":"1994.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713665264096","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1781867382344609792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000832216293F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/21/171366526390696053.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海梅龙镇酒家股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1881.13","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202404227644","balanceAmount":"1994.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1781867396403916800","isChange":"0","billCodes":"ER202404227644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市南京西路支行 1001207409006135966","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路1081弄22号 62172796","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000109873221","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":"24312000000109873221","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240420","checkerName":"","taxAmount":"112.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭荧","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/2024/04/21/171366526390696053.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号28号5层532室021- 64263355","amountWithTax":"1994.00","scanUserName":"陶宇","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":"100140","billCodeType":"expensesBill","billCode":"ER202404227644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453476} 2024-04-28 17:04:17,106 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:04:17,106 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1089.62","amountWithoutTax":"1089.62","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.38","amountWithTax":"1155.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714118426347","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783768082586619904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K4U1E1C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411842613063101.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海蓝的南的餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1089.62","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202404267695","balanceAmount":"1155.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783768096612380672","isChange":"0","billCodes":"ER202404267695","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"上海浦东发展银行股份有限公司世博支行 97600078801400002494","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区三林镇东育路500弄前滩太古里S-L4-07号商铺 13911314158","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000041228377","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":"24312000000041228377","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240208","checkerName":"","taxAmount":"65.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"董大伟","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/2024/04/26/171411842613063101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"1155.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.5643564356436","amountWithoutTax":"259.21","itemSpec":"","quantity":"11.0","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*礼品套装","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.59","amountWithTax":"261.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714118426800","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783768084486643712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440115MABR4HHT58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411842662589643.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"金华市隆朝工艺品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259.21","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202404267695","balanceAmount":"261.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783768097841299456","isChange":"0","billCodes":"ER202404267695","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司浦江广场支行 1208070509000146151","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市浦江县浦阳街道万家跨境电子商务产业园7-1号5楼6501 （自主申报） 19957978205","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000117100568","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":"24332000000117100568","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240426","checkerName":"","taxAmount":"2.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈琳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：张忠 复核人：刘源源","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411842662589643.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.80","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"431.893805309735","amountWithoutTax":"431.89","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.15","amountWithTax":"488.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714118427425","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783768087112278016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102674264651N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411842705032121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京五度欧润食品有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"431.89","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202404267695","balanceAmount":"488.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783768098927632384","isChange":"0","billCodes":"ER202404267695","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司北京陶然亭支行 0200049109200044460","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区陶然亭路１２号25号楼205室 18911706143","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000029805173","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":"24112000000029805173","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240426","checkerName":"","taxAmount":"56.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"王宇菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：杜娟 复核人：王欢","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411842705032121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"488.04","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"369.54","amountWithoutTax":"369.54","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.26","amountWithTax":"402.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714118439686","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1783768138534440960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320213MA26JWP06Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/26/171411843951447258.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡果库供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.54","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202404267695","balanceAmount":"402.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1783768151729725440","isChange":"0","billCodes":"ER202404267695","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司无锡分行 32050161863600005117","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区锡沪路258号3WH305 18225867163","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000132746189","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":"24322000000132746189","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240426","checkerName":"","taxAmount":"33.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"乔洋","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/2024/04/26/171411843951447258.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":"402.80","scanUserName":"陈雅","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":"10003592","billCodeType":"expensesBill","billCode":"ER202404267695","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291453617","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291453783} 2024-04-28 17:04:17,126 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:04:17,127 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.00000000","amountWithoutTax":"260.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"260.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711522264179","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1772878989224931328","machineCode":"661022838902","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"913205067037181312","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171152226311222337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"260.00","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202404227627","balanceAmount":"260.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772879003321982976","isChange":"0","billCodes":"ER202404227627","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+99>*3*04+6737/431+559+>/82359<*--468<7>7/6>/06++76*3719865/7**7>5+56+2>/301-958-//4+27-<*-/36823*<*77560365","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11552631","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":"69168735983423405290","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240326","checkerName":"鲍玉琴","taxAmount":"0.00","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","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/2024/03/27/171152226311222337.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":"021-64263355","amountWithTax":"260.00","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43354366","amountWithoutTax":"365.21","itemSpec":"","quantity":"49.13000000","zeroTax":" 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2024-04-28 17:04:17,174 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404247669 -> response message: 2024-04-28 17:04:17,214 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404277697 -> response message: 2024-04-28 17:04:17,230 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227644 -> response message: 2024-04-28 17:04:17,293 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227627 -> response message: 2024-04-28 17:04:17,308 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404247673 -> response message: 2024-04-28 17:04:17,324 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404267695 -> response message: 2024-04-28 17:04:17,339 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404277696 -> response message: 2024-04-28 17:05:06,704 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:05:06,704 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:05:22,532 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:05:22,532 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98228013","amountWithoutTax":"327.53","itemSpec":"92号","quantity":"46.90874525","zeroTax":" 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10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/72+26/745/<72-65-0*37-42-+13<8056/88>11/72916636>8*8-281>23*972<2++/372317-04->-52-<51*80/1*89351*735950+**","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48894671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"66606032143037222698","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240414","checkerName":"梅如佳","taxAmount":"45.44","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/14/171307498291324815.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":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"395.00","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","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":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","billCode":"ER202404227643","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291483027","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291493164} 2024-04-28 17:05:22,720 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227643 -> response message: 2024-04-28 17:06:06,719 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:06:06,719 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:07:06,725 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:07:06,725 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:08:06,729 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:08:06,729 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:09:06,733 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:09:06,733 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:09:24,402 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:09:24,402 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59281698","amountWithoutTax":"163.67","itemSpec":"92号车用汽油VIB","quantity":"24.82550336","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"184.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713402013339","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780763228637327360","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340201298693984.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b3a1bed4a52763fa8e1df1eb100422ca","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.67","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404197611","balanceAmount":"184.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780763290746568704","isChange":"0","billCodes":"ER202404197611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"184.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713402014237","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780763232408006656","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340201405433819.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa16dda91c343ca4fd0320417deadb9e","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.67","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404197611","balanceAmount":"184.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780763290775928832","isChange":"0","billCodes":"ER202404197611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-68>798856/39911/*1003979/5>4/059174/9312**07289*175-+*-80>/>717976702/520/*/46+86195/6/499965//020*04<413/","sellerAddrTel":"广州市南沙区金隆路26号1610房020-23886362","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59288855","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":"81576611573334125272","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240416","checkerName":"陈雅雪","taxAmount":"21.28","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","checkSignStatus":"1","invoicerName":"江芙容","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340201405433819.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240418/1780763232940638208/1.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":"184.95","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.860000","amountWithoutTax":"99.86","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":"3.00","amountWithTax":"102.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713402013748","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780763230356979712","machineCode":"499097908651","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340201357523111.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9fd609f6e4a9f5d3d8850a7947291ec","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.86","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404197611","balanceAmount":"102.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780763293137321984","isChange":"0","billCodes":"ER202404197611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0324>*>41+04*7+<+23836*790-8-<*63956<257>3<35*3721*588*2254>+2/<>7+14<10426/+26-24/92*283377<80193/19646*","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58349968","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":"07655856927062108383","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240418","checkerName":"黄晓杰","taxAmount":"3.00","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/18/171340201357523111.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240418/1780763231300665344/1.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":"102.86","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404197611","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291745218","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291745386} 2024-04-28 17:09:24,422 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:09:24,422 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","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":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167742735","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":"1779780626510082048","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.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":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157581","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780638761631744","isChange":"0","billCodes":"ER202404157581","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03046+0>4742-6/786543006*4310*3/+<119<046+0>4742-6/7<83*86046+0>4742-6/78601<<<0983>+3716+4213011615196/+>56>053","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13516839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"05879388832004154377","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240410","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202403;号码:ADSLD2531020889;其中预付金:229.00元;付款流水号:170001356142593;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774255943539.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":"229.00","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157581","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291759727","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291767656} 2024-04-28 17:09:24,450 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:09:24,450 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167743202","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":"1779780628468809728","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ce0494fcb430c4c430e431266b0b822","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":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157582","balanceAmount":"108.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780695980326912","isChange":"0","billCodes":"ER202404157582","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":"<969>33/>81/46-92*51+53647632+0<886><7*//<*5/*0-1042>>+*4920064-++>6->32+0<886><7<+5","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":"49906744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79220588873444721648","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240403","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591 计费时段：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.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/5793930537337610240/20240415/1779780629030809600/1.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":"108.10","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157582","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291745145","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291755422} 2024-04-28 17:09:24,466 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:09:24,466 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713167743202","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":"1779780628468809728","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ce0494fcb430c4c430e431266b0b822","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":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202404157582","balanceAmount":"108.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779780695980326912","isChange":"0","billCodes":"ER202404157582","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":"<969>33/>81/46-92*51+53647632+0<886><7*//<*5/*0-1042>>+*4920064-++>6->32+0<886><7<+5","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":"49906744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79220588873444721648","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240403","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591 计费时段：2024年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171316774301844581.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/5793930537337610240/20240415/1779780629030809600/1.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":"108.10","scanUserName":"广州英校4茅岗校区","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":"131532","billCodeType":"expensesBill","billCode":"ER202404157582","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714291745145","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714291745279} 2024-04-28 17:09:24,474 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:09:24,474 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.00000000","amountWithoutTax":"183.00","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":"183.00"},{"unitPrice":"","amountWithoutTax":"-40.00","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":"-40.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713321637373","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":"1780426107401617408","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332163683797095.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":"13918676560","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"ER202404177594","balanceAmount":"143.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780426120764682240","isChange":"0","billCodes":"ER202404177594","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>52*0<031>>63763/8+4900//77>03<<7<914<8<<0/4<9+9+0++-7+276<*>84+2113>11863/8+4900//77>03874+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03789006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张先国","purchaserBankName":"","checkCode":"54595816921769025295","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240402","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：10001188029，账单月：202403，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332163683797095.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":"13918676560","amountWithTax":"143.00","scanUserName":"上海嘉定大陆JTC","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12383254","amountWithoutTax":"339.59","itemSpec":"92号","quantity":"47.66956522","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.15","amountWithTax":"383.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713321638078","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":"1780426110362796032","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171332163760794409.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"339.59","scanUserId":"6082067256900943974","createUserCode":"137128","billCode":"ER202404177594","balanceAmount":"383.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780426122723409920","isChange":"0","billCodes":"ER202404177594","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2024-04-28 17:09:24,595 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197611 -> response message: 2024-04-28 17:09:24,611 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157581 -> response message: 2024-04-28 17:09:24,626 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177594 -> response message: 2024-04-28 17:09:24,658 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157582 -> response message: 2024-04-28 17:09:24,673 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157582 -> response message: 2024-04-28 17:10:06,738 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:10:06,738 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:11:06,746 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:11:06,746 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:12:06,756 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:12:06,756 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:13:06,765 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:13:06,765 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:14:06,776 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:14:06,776 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:14:25,821 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,821 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"363.63636364","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713491070180","sellerAddress":"北京市朝阳区东四环南路1号87372766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1781136760105943040","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171349107000360117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202404197610","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1781136772663689216","isChange":"0","billCodes":"ER202404197610","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"37>195585>*803<91<28*3-5108>6649<8174/5<872-777767-1>07/89235><4+5-9*517+<0>24*1*708*>4445<>8641/-972>351<01","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11744634","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":"56839633950067743638","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240418","checkerName":"房微微","taxAmount":"345.13","sellerBankName":"中国农业银行北京三元支行11043401040002759","checkSignStatus":"3","invoicerName":"李永梅","checkSignRemark":"","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/2024/04/19/171349107000360117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3000.00","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10003461","billCodeType":"expensesBill","billCode":"ER202404197610","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292039136","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039290} 2024-04-28 17:14:25,844 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,844 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"386.138613861386","amountWithoutTax":"386.14","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.86","amountWithTax":"390.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713835762849","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782582505942106112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/23/171383576209841669.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"386.14","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202404237647","balanceAmount":"390.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782582517543563264","isChange":"0","billCodes":"ER202404237647","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000157024332","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":"24442000000157024332","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240419","checkerName":"","taxAmount":"3.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/23/171383576209841669.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":"390.00","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202404237647","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292039229","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039425} 2024-04-28 17:14:25,845 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 17:14:25,845 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101793398452363264,"preInvoiceId":1101758822036246528,"batchNo":1101758819653922816,"outBatchNo":1101758819653922816,"salesbillId":"1101758807758876674","salesbillNo":"IB2404288409-1","invoiceCode":"","invoiceNo":"24332000000120282506","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714294416563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2g4BdHwF","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1714294416514,"createUserId":"0","updateTime":1714294419519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1714294416563,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qF7sJSYD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GkoF4GvI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000120282506","xmlUrl":"https://s.xforceplus.com/U2bKItUQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000120282506_2024042816533100H3H6262"},"invoiceDetails":[{"id":1101793398590775296,"invoiceId":1101793398452363264,"preInvoiceId":1101758822036246528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1101758822036246529,"invoiceCode":"","invoiceNo":"24332000000120282506","salesListNo":"","cargoCode":"1784471630490636288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"849.056603773585000","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714294416555,"updateTime":1714294416575,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404288409-1","salesbillId":1101758807758876674,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101758812351639555,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1101758822036246529,"salesbillItemId":1101758812351639555,"salesbillItemNo":"1","salesbillNo":"IB2404288409-1","invoiceItemId":1101793398590775296}]} 2024-04-28 17:14:25,874 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,874 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.10000000","amountWithoutTax":"139.10","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":"139.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712709568041","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":"1777858902562521088","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127095672221570.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":"139.10","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202404127559","balanceAmount":"139.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777858920333787136","isChange":"0","billCodes":"ER202404127559","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":"281258+8*1+91>169-8+101*5<-93<4<69<64*588>+91*71<-14>0/5680*+56<4932+41-501-92952*527/114<69<64*588>+91*184>","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":"02710155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"72899005050837011982","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240406","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：15999973026 计费时段：2024年03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127095672221570.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":"139.10","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202404127559","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292038844","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039017} 2024-04-28 17:14:25,878 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,878 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.65000000","amountWithoutTax":"198.65","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":"198.65"},{"unitPrice":"","amountWithoutTax":"-7.00","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":"-7.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713244148447","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780101095297740800","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324414814928317.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":"13795408115","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"191.65","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202404167591","balanceAmount":"191.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780101105590562816","isChange":"0","billCodes":"ER202404167591","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++*-6*93>03*5085793/-<3316>4++4483817<5757>742142><15<3<6->170285>1<3150445939>+111+>3854483817<5757>7427/7-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03785448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"章洁容","purchaserBankName":"","checkCode":"56208825673783493449","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240402","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：10004419437，账单月：202403，发票金额不包含赠费和积分兑换7.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324414814928317.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":"13795408115","amountWithTax":"191.65","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713244167278","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713245263054","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1424","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780101187324952576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1712505600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713245586667","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202404167591","updateTime":"1713245586699","extFields":"","createTime":"1713244170643","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"576","chargeTaxAuthorityCode":"","invoiceId":"1780101188532920320","isChange":"0","isSalesList":"0","billCodes":"ER202404167591","yPoint":"6","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"742","reserved3":"","reserved2":"N45_7f9517b0-fbaf-11ee-8a46-c1448ec02283","invoiceType":"taxi","reserved1":"","invoiceNo":"01368833","ticketCode":"ticketTaxi","mileage":"41.2","billEntityCode":"expensesBill","batchNo":"171324416631265219","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_742,y_6,w_576,h_1424/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"163.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713244167278","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713245263142","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1462","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780101187568234496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711641600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713245586667","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202404167591","updateTime":"1713245586687","extFields":"","createTime":"1713244170922","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"608","chargeTaxAuthorityCode":"","invoiceId":"1780101189690548224","isChange":"0","isSalesList":"0","billCodes":"ER202404167591","yPoint":"0","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"166","reserved3":"","reserved2":"N45_7f9517b0-fbaf-11ee-8a46-c1448ec02283","invoiceType":"taxi","reserved1":"","invoiceNo":"27099066","ticketCode":"ticketTaxi","mileage":"45.3","billEntityCode":"expensesBill","batchNo":"171324416631265219","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_0,w_608,h_1462/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"181.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1713244167278","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1713245263239","chargeUpNo":"","ext9":"","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1456","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1780101187807297536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260313","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713110400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1713245586667","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202404167591","updateTime":"1713245586699","extFields":"","createTime":"1713244171242","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"560","chargeTaxAuthorityCode":"","invoiceId":"1780101191028531200","isChange":"0","isSalesList":"0","billCodes":"ER202404167591","yPoint":"6","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1334","reserved3":"","reserved2":"N45_7f9517b0-fbaf-11ee-8a46-c1448ec02283","invoiceType":"taxi","reserved1":"","invoiceNo":"01281844","ticketCode":"ticketTaxi","mileage":"36.6","billEntityCode":"expensesBill","batchNo":"171324416631265219","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/16/171324416634772958.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1334,y_6,w_560,h_1456/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"155.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDat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2024-04-28 17:14:25,878 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,878 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.424778761062","amountWithoutTax":"354.87","itemSpec":"95#国VI","quantity":"47.7949940405244","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"401.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711933651581","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1774604473054871552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/01/17119336503907797.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"354.87","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202404237646","balanceAmount":"401.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1774604485151252480","isChange":"0","billCodes":"ER202404237646","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海嘉定支行 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2024-04-28 17:14:25,878 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,878 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-04-28 17:14:25,905 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,905 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1712709565848","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":"1777858893364412416","machineCode":"499099718308","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171270956481842200.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":"ER202404127560","balanceAmount":"184.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777858907478253568","isChange":"0","billCodes":"ER202404127560","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 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10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13566380","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴秋香","purchaserBankName":"","checkCode":"14695955774121584171","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240410","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:202403;号码:18002252015;其中预付金:178.10元;付款流水号:170001338727898;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/17128166515595534.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":"178.10","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":"ER202404127560","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292038952","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292039095} 2024-04-28 17:14:25,978 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:14:25,978 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711498240631","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦36层0765-86013388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1772778227161452544","machineCode":"661736017559","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403231130","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171149823981249427.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","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":"283.02","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202403277357","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772778242390974464","isChange":"0","billCodes":"ER202403277357","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行上海天钥桥路支行453359227436","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14/3*8175/**<6607707+<1>*0/0864-<>4+<*1<667>717<80>**96*>136<<1471892+6337-5+","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"22159123","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":"中国银行上海天钥桥路支行453359227436","checkCode":"67092714352664015537","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240322","checkerName":"谢同燕","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"3","invoicerName":"温谨蔓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/27/171149823981249427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"300.00","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202403277357","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714292038778","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292038907} 2024-04-28 17:14:26,035 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404237647 -> response message: 2024-04-28 17:14:26,035 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404127559 -> response message: 2024-04-28 17:14:26,069 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404237646 -> response message: 2024-04-28 17:14:26,069 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197610 -> response message: 2024-04-28 17:14:26,084 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404127560 -> response message: 2024-04-28 17:14:26,100 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404167591 -> response message: 2024-04-28 17:14:26,100 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404227636 -> response message: 2024-04-28 17:14:26,131 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403277357 -> response message: 2024-04-28 17:14:26,717 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 17:14:26,717 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 17:14:27,287 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2g4BdHwF 2024-04-28 17:14:27,807 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288409 -> 更新只要推送状态 2024-04-28 17:14:27,980 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404288409 -> 推送状态为否 2024-04-28 17:15:06,791 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:15:06,791 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:15:28,187 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:15:28,187 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","scanCreateTime":"1714292080361","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1784496440106635264","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","auditTime":"1714292129184","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/20240428-16/16141a5f5dd81356437287266d16c5f83ad7.jpg","billDataStatus":"0","systemOrig":"","ticketCount":"0","isWarning":"0","scanUserId":"7283525457404379138","createUserCode":"","billCode":"ER202404167589","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714292129379} 2024-04-28 17:15:28,354 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404167589 -> response message: 2024-04-28 17:15:39,539 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404087494", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"81751084","InvoiceType":"电子发票","Amount":"161.62","Invoiceattachment":{"id":"7179997d-0cac-455a-b6e2-134843ad4f53","name":"171257778755146401.jpg","fileSize":185869},"AmountexclVAT":"143.03","invoiceVATamount":"0","InvoiceId":"1777306196227735552","imageId":"1777306180067094528","userName":"顾朝","userCode":"10004151","dateofdeparture":"","OriInvoiceAmount":"161.62","invoicedata":"2024-04-08","_id":"1777306548279447552","__ctxidx":0,"Data":"2024-04-08","field_13":"202404顾朝BCIS-2024.03顾朝费用报销申请"},{"InvoiceNo":"81751086","InvoiceType":"电子发票","Amount":"256.44","Invoiceattachment":{"id":"455bd880-ab6b-4d3d-8a13-9ae404b64d51","name":"171257783767292963.jpg","fileSize":205800},"AmountexclVAT":"226.94","invoiceVATamount":"0","InvoiceId":"1777306403149529088","imageId":"1777306389543206912","userName":"顾朝","userCode":"10004151","dateofdeparture":"","OriInvoiceAmount":"256.44","invoicedata":"2024-04-08","_id":"1777306547671273472","__ctxidx":1,"Data":"2024-04-08","field_13":"202404顾朝BCIS-2024.03顾朝费用报销申请"},{"InvoiceNo":"99950450","InvoiceType":"电子发票","Amount":"175.24","Invoiceattachment":{"id":"2546451c-36d1-4085-b268-c9e6a6aceea9","name":"171257780684910438.jpg","fileSize":162479},"AmountexclVAT":"155.08","invoiceVATamount":"0","InvoiceId":"1777306272505360384","imageId":"1777306259960184832","userName":"顾朝","userCode":"10004151","dateofdeparture":"","OriInvoiceAmount":"175.24","invoicedata":"2024-04-08","_id":"1777306546861772800","__ctxidx":2,"Data":"2024-04-08","field_13":"202404顾朝BCIS-2024.03顾朝费用报销申请"},{"InvoiceNo":"81822288","InvoiceType":"电子发票","Amount":"197.82","Invoiceattachment":{"id":"fa831e9e-1bc0-4fec-b165-83f02b3fb1cd","name":"171257782259218186.jpg","fileSize":179227},"AmountexclVAT":"175.06","invoiceVATamount":"0","InvoiceId":"1777306339383525376","imageId":"1777306326150508544","userName":"顾朝","userCode":"10004151","dateofdeparture":"","OriInvoiceAmount":"197.82","invoicedata":"2024-04-08","_id":"1777306534165614592","__ctxidx":3,"Data":"2024-04-08","field_13":"202404顾朝BCIS-2024.03顾朝费用报销申请"},{"InvoiceNo":"99905887","InvoiceType":"电子发票","Amount":"269.64","Invoiceattachment":{"id":"092c0769-7b1a-4952-886c-43a77b9b8338","name":"171257785541583570.jpg","fileSize":189885},"AmountexclVAT":"238.62","invoiceVATamount":"0","InvoiceId":"1777306475606142976","imageId":"1777306463669145600","userName":"顾朝","userCode":"10004151","dateofdeparture":"","OriInvoiceAmount":"269.64","invoicedata":"2024-04-08","_id":"1777306533943320576","__ctxidx":4,"Data":"2024-04-08","field_13":"202404顾朝BCIS-2024.03顾朝费用报销申请"}]} 2024-04-28 17:15:39,539 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404087494-Approve-2 2024-04-28 17:15:39,539 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404087494","status":"2"} 2024-04-28 17:15:40,269 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:15:40,269 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:15:40,269 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404087494-Success-0 2024-04-28 17:15:40,269 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:15:40,535 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:15:40,535 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105613", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]} 2024-04-28 17:15:40,658 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269.64","amountWithoutTax":"238.62","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.00252207","quantityUnit":"升","rowNum":"1","taxAmount":"31.02","taxRate":"13.00","type":"","unitPrice":"7.01771473","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269.64","amountWithoutTax":"238.62","backType":"0","balanceAmount":"269.64","billCode":"ER202404087494","billCodes":"ER202404087494","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69288186380890618683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"81*66>449-3491+8+4598<6679*69178->1+953/29-47>+><2-3694<1809>7<*<+8><>5699225+8*25<***6585620+7<>/*<5/17+/>/43-+40<8/9>>9*<-*-9*7653307-*<35<**8>194+<6*<<*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004151","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777306326150508544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257782259218186.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1777306339383525376","invoiceNo":"81822288","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387411","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712577823554","scanUserId":"7802842103033249813","scanUserName":"顾朝","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京报江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257782259218186.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:15:40,658 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777306339383525376"}]} 2024-04-28 17:15:40,658 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"274.44","amountWithoutTax":"242.87","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.50915751","quantityUnit":"升","rowNum":"1","taxAmount":"31.57","taxRate":"13.00","type":"","unitPrice":"7.24786948","zeroTax":" "},{"amountWithTax":"-18.00","amountWithoutTax":"-15.93","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.07","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"256.44","amountWithoutTax":"226.94","backType":"0","balanceAmount":"256.44","billCode":"ER202404087494","billCodes":"ER202404087494","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44853361311314905320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭红喜","cipherText":"5*9>2*>599>929*3812/*410-->377*>7*-968<42*7/+4<-90713/9491387/78*576>4294481398322-75255/-5/-968+/6/616282/3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004151","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777306389543206912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257783767292963.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1777306403149529088","invoiceNo":"81751086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387461","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712577838671","scanUserId":"7802842103033249813","scanUserName":"顾朝","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京报江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257783767292963.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:15:40,658 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777306403149529088"}]} 2024-04-28 17:15:40,674 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"196.04","amountWithoutTax":"173.49","cargoName":"*汽油*92京标ⅥB","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"22.55","taxRate":"13.00","type":"","unitPrice":"6.67269231","zeroTax":" "},{"amountWithTax":"-20.80","amountWithoutTax":"-18.41","cargoName":"*汽油*92京标ⅥB","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.39","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.24","amountWithoutTax":"155.08","backType":"0","balanceAmount":"175.24","billCode":"ER202404087494","billCodes":"ER202404087494","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77281442520518539110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*/5-285-<0524515<4<5074/0<492-44*+*>04*-*-2-//>+6385-5+61-/9>539+7065>451/>4<1457*0<**0950<-*>04828+371-93+0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004151","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777306259960184832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257780684910438.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301411","invoiceId":"1777306272505360384","invoiceNo":"99950450","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_99950450_20240408_43AC296E&type=3","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301411_99950450_20240408_43AC296E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712577807776","scanUserId":"7802842103033249813","scanUserName":"顾朝","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/2024/04/08/171257780684910438.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:15:40,674 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777306272505360384"}]} 2024-04-28 17:15:40,770 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"161.62","amountWithoutTax":"143.03","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"21.92944369","quantityUnit":"升","rowNum":"1","taxAmount":"18.59","taxRate":"13.00","type":"","unitPrice":"6.52228128","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"161.62","amountWithoutTax":"143.03","backType":"0","balanceAmount":"161.62","billCode":"ER202404087494","billCodes":"ER202404087494","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61244902952869895319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭红喜","cipherText":"59/70/9<3>47084*8543+2639*-3*95+399855-*3*968>7>179149<-8*3/3559+57/8+491654","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004151","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777306180067094528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257778755146401.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1777306196227735552","invoiceNo":"81751084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387461","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712577788728","scanUserId":"7802842103033249813","scanUserName":"顾朝","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257778755146401.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:15:40,770 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777306196227735552"}]} 2024-04-28 17:15:40,801 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777306547671273472","RowVersion":"3","Created":"2024-04-08 20:04:36","CreatedBy":"1410174648907993088","Modified":"2024-04-08 20:08:09","ModifiedBy":"1671123482310348800"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:15:40,801 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:15:40,801 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777306546861772800","RowVersion":"3","Created":"2024-04-08 20:04:36","CreatedBy":"1410174648907993088","Modified":"2024-04-08 20:08:09","ModifiedBy":"1671123482310348800"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:15:40,801 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:15:40,817 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777306533943320576","RowVersion":"3","Created":"2024-04-08 20:04:33","CreatedBy":"1410174648907993088","Modified":"2024-04-08 20:08:09","ModifiedBy":"1671123482310348800"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:15:40,817 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:15:40,832 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777306534165614592","RowVersion":"3","Created":"2024-04-08 20:04:33","CreatedBy":"1410174648907993088","Modified":"2024-04-08 20:08:09","ModifiedBy":"1671123482310348800"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:15:40,832 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:15:40,911 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777306548279447552","RowVersion":"3","Created":"2024-04-08 20:04:36","CreatedBy":"1410174648907993088","Modified":"2024-04-08 20:08:09","ModifiedBy":"1671123482310348800"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:15:40,911 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:15:41,196 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:15:41,196 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.52228128","amountWithoutTax":"143.03","itemSpec":"92号","quantity":"21.92944369","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":"18.59","amountWithTax":"161.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577788728","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":"1777306180067094528","machineCode":"661103387461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257778755146401.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":"143.03","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"161.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306196227735552","isChange":"0","billCodes":"ER202404087494","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":"59/70/9<3>47084*8543+2639*-3*95+399855-*3*968>7>179149<-8*3/3559+57/8+491654","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81751084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","bizTag1":"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":"61244902952869895319","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240408","checkerName":"彭红喜","taxAmount":"18.59","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","checkSignStatus":"3","invoicerName":"张紫璇","checkSignRemark":"","ext10":"扫描采集","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/2024/04/08/171257778755146401.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":"161.62","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67269231","amountWithoutTax":"173.49","itemSpec":"92号","quantity":"26.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.55","amountWithTax":"196.04"},{"unitPrice":"","amountWithoutTax":"-18.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.39","amountWithTax":"-20.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577807776","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":"1777306259960184832","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257780684910438.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":"155.08","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"175.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306272505360384","isChange":"0","billCodes":"ER202404087494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.76","amountWithTax":"197.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577823554","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":"1777306326150508544","machineCode":"661103387411","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257782259218186.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":"175.06","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"197.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306339383525376","isChange":"0","billCodes":"ER202404087494","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 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.57","amountWithTax":"274.44"},{"unitPrice":"","amountWithoutTax":"-15.93","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":"-2.07","amountWithTax":"-18.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577838671","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":"1777306389543206912","machineCode":"661103387461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257783767292963.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":"226.94","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"256.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306403149529088","isChange":"0","billCodes":"ER202404087494","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 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.02","amountWithTax":"269.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577856339","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":"1777306463669145600","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257785541583570.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":"238.62","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"269.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306475606142976","isChange":"0","billCodes":"ER202404087494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81*66>449-3491+8+4598<6679*69178->1+953/29-47>+><2-36 response message: 2024-04-28 17:16:05,192 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404097509", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"31741956","InvoiceType":"电子发票","Amount":"501","Invoiceattachment":{"id":"83ab7eaf-b3e8-43f8-87c2-6703dd710e80","name":"171264153006112830.jpg","fileSize":453383},"AmountexclVAT":"443.36","invoiceVATamount":"0","InvoiceId":"1777573546340474880","imageId":"1777573533099057152","userName":"张征","userCode":"10003351","dateofdeparture":"","OriInvoiceAmount":"501.00","invoicedata":"2024-04-08","_id":"1777573706230140928","__ctxidx":0,"Data":"2024-04-08","field_13":"202404张征BCIS-2024.03张征费用报销的申请"},{"InvoiceNo":"50094535","InvoiceType":"电子发票","Amount":"540","Invoiceattachment":{"id":"22ea6d9d-c4e8-425a-aeb8-6e2fd298440b","name":"17126415534658742.jpg","fileSize":201434},"AmountexclVAT":"477.88","invoiceVATamount":"0","InvoiceId":"1777573644533329920","imageId":"1777573629492543488","userName":"张征","userCode":"10003351","dateofdeparture":"","OriInvoiceAmount":"540.00","invoicedata":"2024-04-08","_id":"1777573701155033088","__ctxidx":1,"Data":"2024-04-08","field_13":"202404张征BCIS-2024.03张征费用报销的申请"}]} 2024-04-28 17:16:05,192 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404097509-Approve-2 2024-04-28 17:16:05,192 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404097509","status":"2"} 2024-04-28 17:16:05,743 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:16:05,743 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:16:05,743 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404097509-Success-0 2024-04-28 17:16:05,743 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:16:06,003 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:16:06,003 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105613", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]} 2024-04-28 17:16:06,143 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"501.00","amountWithoutTax":"443.36","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"62.39103362","quantityUnit":"升","rowNum":"1","taxAmount":"57.64","taxRate":"13.00","type":"","unitPrice":"7.10614930","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"501.00","amountWithoutTax":"443.36","backType":"0","balanceAmount":"501.00","billCode":"ER202404097509","billCodes":"ER202404097509","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45816365984230050215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*7-/+2><1>045>2949/94/85-0280+-<-9895/313-302>9095>2159<93>/454565509>3563--4/5*49/6-43","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003351","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777573533099057152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264153006112830.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1777573546340474880","invoiceNo":"31741956","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_31741956_20240408_86803FE6&type=3","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301211_31741956_20240408_86803FE6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712641530658","scanUserId":"6122626445005144349","scanUserName":"张征","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/2024/04/09/171264153006112830.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:16:06,143 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777573546340474880"}]} 2024-04-28 17:16:06,231 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"540.00","amountWithoutTax":"477.88","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"65.85365854","quantityUnit":"升","rowNum":"1","taxAmount":"62.12","taxRate":"13.00","type":"","unitPrice":"7.25669630","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"540.00","amountWithoutTax":"477.88","backType":"0","balanceAmount":"540.00","billCode":"ER202404097509","billCodes":"ER202404097509","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47945287572306130322","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"0*+>25//369-+8/57>9798/<81>00>*/>9357-+5*0+/98-8510-9<-32318013421/096+8//6>93/+<>81752//9/8357-<*81-15<1>045>2949/94/85-0280+-<-9895/313-302>9095>2159<93>/454565509>3563--4/5*49/6-43","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31741956","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":"45816365984230050215","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240408","checkerName":"顾雅南","taxAmount":"57.64","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_31741956_20240408_86803FE6&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264153006112830.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_31741956_20240408_86803FE6&type=3","purchaserAddrTel":"","amountWithTax":"501.00","scanUserName":"张征","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25669630","amountWithoutTax":"477.88","itemSpec":"95号","quantity":"65.85365854","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":"62.12","amountWithTax":"540.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712641553642","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":"1777573629492543488","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/17126415534658742.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":"477.88","scanUserId":"6122626445005144349","createUserCode":"10003351","billCode":"ER202404097509","balanceAmount":"540.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777573644533329920","isChange":"0","billCodes":"ER202404097509","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0*+>25//369-+8/57>9798/<81>00>*/>9357-+5*0+/98-8510-9<-32318013421/096+8//6>93/+<>81752//9/8357-<*81-15 response message: 2024-04-28 17:16:06,795 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:16:06,795 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:17:06,807 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:17:06,807 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:17:57,014 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:17:57,014 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247.52","amountWithoutTax":"247.52","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"其他现代服务制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.48","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712544044654","sellerAddress":"北京市朝阳区朝外雅宝路12号一层G07B15034065171","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1777164647162535936","machineCode":"661722255978","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233160","xmlUrl":"","sellerTaxNo":"11019200DK01849","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254404449323046.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.52","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202404087481","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777164660542369792","isChange":"0","billCodes":"ER202404087481","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"311006240300003792","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>545/01650624<424+5<70862562*+*>-/0<2*4<2422231*>242917978>>+1*406502+/<424+8<20*6+*7/<+0>*41<<41>246605899","sellerAddrTel":"北京市朝阳区朝外雅宝路12号一层G07B 15034065171","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00013375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01849","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":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"79967285471276035781","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240318","checkerName":"复核人","taxAmount":"2.48","sellerBankName":"311006240300003792","checkSignStatus":"3","invoicerName":"邮寄代开04","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:91110105MA01AKCU94 代开企业名称:北京艺印图文设计有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254404449323046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"250.00","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":"4","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":"ER202404087481","auditRemark":"未收到增值税专用发票","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713425544540","commitRemark":"","purchaserTaxNo":"","auditStatus":"2","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1713989673601} 2024-04-28 17:17:57,168 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404087481 -> response message: 2024-04-28 17:18:06,813 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:18:06,813 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:19:06,821 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:19:06,821 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:19:06,896 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404077473", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1776803946135560192","InvoiceNo":"83710475","VATAmountB":"0","Invoiceattachment":{"id":"0e5fba07-d8a5-4814-ba84-b1fd756d792e","name":"171245800190111821.jpg","fileSize":285903},"TotalAmountinclVATC":"238.99","AmountwithoutVATA":238.99,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1776803771364499456","imageId":"1776803758345371648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-04-07","TaxRate":"","InvoiceType":"电子发票","_id":"26f09e25-8e63-4015-9c99-e495dfc7321e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202403通讯费","Attachments":null,"Lineitemtext":"202404王鹏202403通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55730786","InvoiceType":"电子发票","Amount":"373.51","Invoiceattachment":{"id":"8857eb2d-f311-402c-94a3-3dabc6d22612","name":"1.jpg","fileSize":126916},"AmountexclVAT":"330.54","invoiceVATamount":"0","InvoiceId":"1776803405344362496","imageId":"1776803341100204032","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"373.51","invoicedata":"2024-03-26","_id":"1776803466428817408","__ctxidx":0,"Data":"2024-03-26","field_13":"202403王鹏202403报销"},{"InvoiceNo":"53053137","InvoiceType":"电子发票","Amount":"400.66","Invoiceattachment":{"id":"263a8fdc-8068-4a5d-9ae8-f5316d5c37b5","name":"1.jpg","fileSize":125340},"AmountexclVAT":"354.57","invoiceVATamount":"0","InvoiceId":"1776803320774615040","imageId":"1776803239476424704","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"400.66","invoicedata":"2024-03-18","_id":"1776803466282012672","__ctxidx":1,"Data":"2024-03-18","field_13":"202403王鹏202403报销"}]} 2024-04-28 17:19:06,896 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404077473-Approve-2 2024-04-28 17:19:06,896 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404077473","status":"2"} 2024-04-28 17:19:07,489 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:19:07,489 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:19:07,489 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404077473-Success-0 2024-04-28 17:19:07,489 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:19:07,754 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:19:07,754 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105561", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":500},{"BudgetAccount":"52513502","Amount":200}]} 2024-04-28 17:19:07,820 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"373.51","amountWithoutTax":"330.54","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.33967047","quantityUnit":"升","rowNum":"1","taxAmount":"42.97","taxRate":"13.00","type":"","unitPrice":"6.98230462","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"373.51","amountWithoutTax":"330.54","backType":"0","balanceAmount":"373.51","billCode":"ER202404077473","billCodes":"ER202404077473","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45324717050781592482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"-*-*<+-7+8844>61632364>/>24<-15442+629690-1<7*08-1-9>0*>*9>5589<8247095-66533>65-/<<0>935444/6252+9+06>+6173","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8afa7c53f0281c606845535dea9e9384","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245790240714830.pdf?response-content-type=application/pdf","imageId":"1776803341100204032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776803341611851776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1776803405344362496","invoiceNo":"55730786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240326","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712457902578","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245790240714830.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:07,820 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776803405344362496"}]} 2024-04-28 17:19:07,820 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"240.99","amountWithoutTax":"240.99","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"240.99000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.99","amountWithoutTax":"238.99","backType":"0","balanceAmount":"238.99","billCode":"ER202404077473","billCodes":"ER202404077473","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53947482343577990339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"400<5+>/+0-818265*/+6*4*-+<50<*5465>1*3**<-/6-15536<1>36/2-4-518611*/++<7*+66/21*5465>1*3**<-/6-7*<7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1776803758345371648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245800190111821.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1776803771364499456","invoiceNo":"83710475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299176","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240407","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15062591761;账期：202403;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712458002058","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245800190111821.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:07,820 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776803771364499456"}]} 2024-04-28 17:19:07,911 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.66","amountWithoutTax":"354.57","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"51.03949045","quantityUnit":"升","rowNum":"1","taxAmount":"46.09","taxRate":"13.00","type":"","unitPrice":"6.94697374","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.66","amountWithoutTax":"354.57","backType":"0","balanceAmount":"400.66","billCode":"ER202404077473","billCodes":"ER202404077473","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76510730432314663589","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"8+/00>>32<34525*-6<>/13431007004<84*>4--/>-86>536-*7995881*3347-*6*1-9465-86>3/0742/415204<<3*>8>84<+0<93+39","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f58620203421bb00ea7d88a5baefbf73","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245787815595483.pdf?response-content-type=application/pdf","imageId":"1776803239476424704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240407/1776803240134844416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300411","invoiceId":"1776803320774615040","invoiceNo":"53053137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240318","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712457878347","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245787815595483.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:07,927 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776803320774615040"}]} 2024-04-28 17:19:07,958 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776803466428817408","RowVersion":"3","Created":"2024-04-07 10:45:32","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:28:39","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:07,958 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:07,974 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776803946135560192","RowVersion":"3","Created":"2024-04-07 10:47:26","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:28:39","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:07,974 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:08,065 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776803466282012672","RowVersion":"3","Created":"2024-04-07 10:45:32","CreatedBy":"1410174648907993088","Modified":"2024-04-07 17:28:39","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:08,065 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:08,156 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:19:08,156 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94697374","amountWithoutTax":"354.57","itemSpec":"92号","quantity":"51.03949045","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.09","amountWithTax":"400.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712457878347","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":"1776803239476424704","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245787815595483.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f58620203421bb00ea7d88a5baefbf73","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":"354.57","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202404077473","balanceAmount":"400.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776803320774615040","isChange":"0","billCodes":"ER202404077473","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+/00>>32<34525*-6<>/13431007004<84*>4--/>-86>536-*7995881*3347-*6*1-9465-86>3/0742/415204<<3*>8>84<+0<93+39","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53053137","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":"76510730432314663589","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240318","checkerName":"潘辰辰","taxAmount":"46.09","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"1","invoicerName":"闵珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245787815595483.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/5793930537337610240/20240407/1776803240134844416/1.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":"","amountWithTax":"400.66","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98230462","amountWithoutTax":"330.54","itemSpec":"92号","quantity":"47.33967047","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.97","amountWithTax":"373.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712457902578","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":"1776803341100204032","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245790240714830.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8afa7c53f0281c606845535dea9e9384","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":"330.54","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202404077473","balanceAmount":"373.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776803405344362496","isChange":"0","billCodes":"ER202404077473","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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2024-04-28 17:19:08,305 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077473 -> response message: 2024-04-28 17:19:56,127 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202403197232", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1769934926576885760","InvoiceNo":"01919699","VATAmountB":"0","Invoiceattachment":{"id":"d6203d02-0dfe-42d2-84a3-774904b9be7e","name":"171082020393050709.jpeg","fileSize":392918},"TotalAmountinclVATC":"298.4","AmountwithoutVATA":298.4,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1769934348817096704","imageId":"1769934335986712576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":298.4,"Date":"2024-03-03","TaxRate":"","InvoiceType":"电子发票","_id":"87deabb2-7bef-4e5d-9412-83bb5a5c1636","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202403顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"88390673","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"e392b286-4b38-433d-801c-33ac5a58805b","name":"171082020448341283.jpeg","fileSize":537883},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1769934352994623488","imageId":"1769934338197118976","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-02","_id":"1769934473025822720","__ctxidx":0,"Data":"2024-03-02","field_13":"202403顾家荣手机费和油费"},{"InvoiceNo":"88207359","InvoiceType":"电子发票","Amount":"285.53","Invoiceattachment":{"id":"eb0a4b85-f9c1-4b75-b5c7-c5d9262f32e0","name":"17108202049362130.jpeg","fileSize":539593},"AmountexclVAT":"252.68","invoiceVATamount":"0","InvoiceId":"1769934353640542208","imageId":"1769934339946147840","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"285.53","invoicedata":"2024-03-03","_id":"1769934472245678080","__ctxidx":1,"Data":"2024-03-03","field_13":"202403顾家荣手机费和油费"},{"InvoiceNo":"88148119","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"a23f8bdd-ca4a-45cf-a814-140a49d5d15f","name":"171082020536448719.jpeg","fileSize":160054},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1769934357465747456","imageId":"1769934342601138176","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-03","_id":"1769934472136626176","__ctxidx":2,"Data":"2024-03-03","field_13":"202403顾家荣手机费和油费"},{"InvoiceNo":"89797360","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"0dfc1529-38f3-4145-b83b-02c46dea528a","name":"17108202066641800.jpeg","fileSize":507462},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1769934366026330112","imageId":"1769934347281985536","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-15","_id":"1769934472233099264","__ctxidx":4,"Data":"2024-03-15","field_13":"202403顾家荣手机费和油费"},{"InvoiceNo":"89797365","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"ea9a8ac5-075f-4e42-839a-7140dc26ca56","name":"171082020706198859.jpeg","fileSize":529077},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1769934364348600320","imageId":"1769934348942925824","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-15","_id":"1769934472165990400","__ctxidx":5,"Data":"2024-03-15","field_13":"202403顾家荣手机费和油费"},{"InvoiceNo":"40840598","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"46eb2360-57f9-434c-8696-89a86e32a14a","name":"171082020746946326.jpeg","fileSize":527531},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1769934367121031168","imageId":"1769934350524178432","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-03-15","_id":"1769934472048545792","__ctxidx":6,"Data":"2024-03-15","field_13":"202403顾家荣手机费和油费"},{"InvoiceNo":"89561427","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"1e6495db-a2ed-4ec5-86b1-47d24e71b215","name":"17108202078641730.jpeg","fileSize":552275},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1769934366055682048","imageId":"1769934352248029184","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-03-18","_id":"1769934472031772672","__ctxidx":7,"Data":"2024-03-18","field_13":"202403顾家荣手机费和油费"}]} 2024-04-28 17:19:56,127 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202403197232-Approve-2 2024-04-28 17:19:56,127 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202403197232","status":"2"} 2024-04-28 17:19:56,711 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:19:56,711 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:19:56,711 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202403197232-Success-0 2024-04-28 17:19:56,711 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:19:56,973 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"299.00000000","zeroTax":"3"},{"amountWithTax":"-0.60","amountWithoutTax":"-0.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.40","amountWithoutTax":"298.40","backType":"0","balanceAmount":"298.40","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63196229241448415265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+2-6>180473-<*<>53<2-+0-39*8-8/49>84564--3<19495+5+>90/-54*+0//7+1<53-+8+/7322*8>-39*8-8/49>84564/21+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934335986712576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020393050709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1769934348817096704","invoiceNo":"01919699","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661300449801","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10012953446，账单月：202402，发票金额不包含赠费和积分兑换0.6元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820204138","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路90号1800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540.工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020393050709.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:56,973 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934348817096704"}]} 2024-04-28 17:19:57,004 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:19:57,004 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105634", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1540},{"BudgetAccount":"52513502","Amount":298}]} 2024-04-28 17:19:57,046 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89376050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84963986020059161816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1214*/*535+9545173+3+>5+-885<5<*501<05*--9<62**<029/*095/047+>-909/-+4549933-3275--400*7<*566<098828><+++720","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934348942925824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020706198859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1769934364348600320","invoiceNo":"89797365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240315","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820207228","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020706198859.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:57,046 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934364348600320"}]} 2024-04-28 17:19:57,046 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.75538657","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.98237793","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82257041143299679805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚远","cipherText":"1+/53/16+76778/9/6-<98/41225/63436534-56630*2->2++*51-27+6<69/-497+702**/916269+9*1005/65336977247<-6+-7/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934350524178432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020746946326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002000611","invoiceId":"1769934367121031168","invoiceNo":"40840598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"姚远","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661714266175","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240315","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820207605","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"闵行沪闵路1320号 54707795","sellerAddress":"闵行沪闵路1320号54707795","sellerBankAccount":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","sellerBankName":"工行上海分行营业部1001244329002329984","sellerCode":"","sellerName":"上海金星加油有限公司","sellerNo":"","sellerTaxNo":"91310112133390890M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020746946326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:57,046 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934367121031168"}]} 2024-04-28 17:19:57,062 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89376050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65506743493057166954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"+83-169<83167205/567550/176>47843-678<-77-7791<>38>879-78<>/8062526/1-72*/9577//0*1-<+65843/1782>4<+6>17862+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934338197118976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020448341283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1769934352994623488","invoiceNo":"88390673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820204666","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020448341283.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:57,062 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934352994623488"}]} 2024-04-28 17:19:57,062 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89376050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84787404114173949890","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5/5<185341/56089880720>>><>1>>485+4390*8680+47>3-59259>/9+08<56*9>+>/86041*817+8><>274//485*339*8->912*19+47","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934352248029184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/17108202078641730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1769934366055682048","invoiceNo":"89561427","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240318","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820208016","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/17108202078641730.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:57,062 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934366055682048"}]} 2024-04-28 17:19:57,062 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.18817853","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.33637367","zeroTax":" "},{"amountWithTax":"-14.47","amountWithoutTax":"-12.81","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.66","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"285.53","amountWithoutTax":"252.68","backType":"0","balanceAmount":"285.53","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50391156221160123688","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"20<50*++0>723945+8*+880+28519+30155/29485>755<7866<17>398/<8/+000-24/4-89<60065-*+09<>3>>-8-971<3+643->51<498+6+0448+9+-*60009/1>0<<63573/5*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934347281985536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/17108202066641800.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1769934366026330112","invoiceNo":"89797360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240315","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820206831","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/17108202066641800.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:57,062 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934366026330112"}]} 2024-04-28 17:19:57,082 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89376050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202403197232","billCodes":"ER202403197232","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48384145141313512779","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/77209737+<+5931>-8782>/-2++<>7<-+*<535>1/2*+07+522058552782*97/->94<759>9--970+>*-<2>*/7<-*-<5>1*8*34261320","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1769934342601138176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020536448719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1769934357465747456","invoiceNo":"88148119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","purchaserAddress":"上海市闵行区莘朱路1999号二楼","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1710820205716","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020536448719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:19:57,082 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1769934357465747456"}]} 2024-04-28 17:19:57,146 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934926576885760","RowVersion":"3","Created":"2024-03-19 11:52:24","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,146 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,188 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934473025822720","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,188 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,204 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934472165990400","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,204 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,219 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934472048545792","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,219 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,235 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934472245678080","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,235 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,251 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934472136626176","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,251 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,251 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934472031772672","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,251 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,266 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1769934472233099264","RowVersion":"3","Created":"2024-03-19 11:50:36","CreatedBy":"1410174648907993088","Modified":"2024-03-19 12:03:38","ModifiedBy":"1725091954610147328"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:19:57,266 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:19:57,879 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:19:57,879 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.00000000","amountWithoutTax":"299.00","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":"299.00"},{"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":"1710820204138","sellerAddress":"上海市长寿路90号1800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1769934335986712576","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020393050709.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641725757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.40","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202403197232","balanceAmount":"298.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769934348817096704","isChange":"1","billCodes":"ER202403197232","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2-6>180473-<*<>53<2-+0-39*8-8/49>84564--3<19495+5+>90/-54*+0//7+1<53-+8+/7322*8>-39*8-8/49>84564/21+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01919699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾家荣","purchaserBankName":"","checkCode":"63196229241448415265","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：10012953446，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/2024/03/19/171082020393050709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641725757","amountWithTax":"298.40","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.67394095","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":"1710820204666","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":"1769934338197118976","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020448341283.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202403197232","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769934352994623488","isChange":"0","billCodes":"ER202403197232","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+83-169<83167205/567550/176>47843-678<-77-7791<>38>879-78<>/8062526/1-72*/9577//0*1-<+65843/1782>4<+6>17862+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88390673","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":"65506743493057166954","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240302","checkerName":"成立祥","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"唐柳","checkSignRemark":"","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/2024/03/19/171082020448341283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"200.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.33637367","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.18817853","zeroTax":" ","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"},{"unitPrice":"","amountWithoutTax":"-12.81","itemSpec":"","quantity":"","zeroTax":" 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2024-04-28 17:19:58,043 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197232 -> response message: 2024-04-28 17:20:06,831 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:20:06,831 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:21:06,835 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:21:06,835 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:22:06,848 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:22:06,848 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:22:17,553 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404087493", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1776900663661039616","InvoiceNo":"92998202","VATAmountB":"0","Invoiceattachment":{"id":"3d602363-a01c-496f-8222-d964042ec7d1","name":"171248089581544596.jpeg","fileSize":188003},"TotalAmountinclVATC":"120.1","AmountwithoutVATA":120.1,"userCode":"976242","userName":"杨丽敏","InvoiceId":"1776899794309050368","imageId":"1776899782313340928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120.1,"Date":"2024-04-06","TaxRate":"","InvoiceType":"电子发票","_id":"739ebd48-8f6c-4a0b-887a-948b1a5c46c9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202404Mandy Yang 杨丽敏3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07648606","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"9038d693-24fa-41db-9224-3cab452568d7","name":"171248072620854037.jpeg","fileSize":231313},"AmountexclVAT":"8","InvoiceVATAmount":"0","InvoiceId":"1776899083210944512","imageId":"1776899071856951296","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-04","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1776900663887536128","__ctxidx":0,"Data":"2024-03-04","field_11":"202403Mandy Yang 杨丽敏3月报销"},{"InvoiceNo":"07764421","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"6b00d553-300e-47db-aca0-ecd8a8b579a7","name":"171248072682361441.jpeg","fileSize":223798},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1776899086423781376","imageId":"1776899074394517504","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-04","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1776900663686205440","__ctxidx":1,"Data":"2024-03-04","field_11":"202403Mandy Yang 杨丽敏3月报销"},{"InvoiceNo":"16041481","InvoiceType":"出租车票","Amount":"64.5","Invoiceattachment":{"id":"f35d5585-b4e0-4243-8336-f75d8f241497","name":"171248072353383071.jpeg","fileSize":249714},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899070850326528","imageId":"1776899060679131136","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-23","OriInvoiceAmount":"64.50","invoicedata":"","_id":"1776916230451240960","__ctxidx":0,"Data":"2024-03-23","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"04362060","InvoiceType":"出租车票","Amount":"66.5","Invoiceattachment":{"id":"47482c66-0bb8-4890-b210-a3fa4fd62b40","name":"171248072421766333.jpeg","fileSize":270178},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899073849257984","imageId":"1776899063569006592","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-25","OriInvoiceAmount":"66.50","invoicedata":"","_id":"1776916229591408640","__ctxidx":1,"Data":"2024-03-25","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"17190671","InvoiceType":"出租车票","Amount":"11.5","Invoiceattachment":{"id":"9729acb0-54f2-4264-8a7a-d9f9cda605bd","name":"171248072485432968.jpeg","fileSize":257852},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899078861447168","imageId":"1776899066370809856","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-27","OriInvoiceAmount":"11.50","invoicedata":"","_id":"1776916227074826240","__ctxidx":2,"Data":"2024-03-27","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"30340581","InvoiceType":"出租车票","Amount":"49.5","Invoiceattachment":{"id":"64f175de-4a5a-41cb-875c-a3c136d7a71e","name":"171248072280390447.jpeg","fileSize":275612},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899068014977024","imageId":"1776899057755705344","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-23","OriInvoiceAmount":"49.50","invoicedata":"","_id":"1776916222251372544","__ctxidx":3,"Data":"2024-03-23","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"09586107","InvoiceType":"出租车票","Amount":"79.5","Invoiceattachment":{"id":"cc98ce68-32f1-48e4-9074-d14dc3c7ce69","name":"171248071987474719.jpeg","fileSize":276516},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899057000726528","imageId":"1776899046720491520","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-07","OriInvoiceAmount":"79.50","invoicedata":"","_id":"1776916218816241664","__ctxidx":4,"Data":"2024-03-07","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"17426337","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"e5a88403-fe30-49ca-9081-4ce6e5e6d040","name":"171248072218678818.jpeg","fileSize":261454},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899065628422144","imageId":"1776899054995857408","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-22","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1776916218115788800","__ctxidx":5,"Data":"2024-03-22","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"00181630","InvoiceType":"出租车票","Amount":"56.5","Invoiceattachment":{"id":"205c483c-b561-415e-b830-1c5d08cbf3ce","name":"171248072553734270.jpeg","fileSize":259224},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899080279126016","imageId":"1776899069260689408","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-28","OriInvoiceAmount":"56.50","invoicedata":"","_id":"1776916218023514112","__ctxidx":6,"Data":"2024-03-28","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"04366829","InvoiceType":"出租车票","Amount":"71","Invoiceattachment":{"id":"169706d3-1810-4600-b2d6-fee22e7f6472","name":"171248071907420696.jpeg","fileSize":255838},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899052584132608","imageId":"1776899042513612800","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-05","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1776916218015125504","__ctxidx":7,"Data":"2024-03-05","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"05341095","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"fd61b23a-4a1e-442c-b408-62b6c776f584","name":"171248071468444126.jpeg","fileSize":279143},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899036297641984","imageId":"1776899023848951808","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-04","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1776900871765626880","__ctxidx":8,"Data":"2024-03-04","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"15362094","InvoiceType":"出租车票","Amount":"150.5","Invoiceattachment":{"id":"10ff7845-d84f-43b8-b6be-52c61271f1c1","name":"171248071801424426.jpeg","fileSize":273134},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899050130468864","imageId":"1776899039099445248","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-04","OriInvoiceAmount":"150.50","invoicedata":"","_id":"1776900868972220416","__ctxidx":9,"Data":"2024-03-04","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"12003739","InvoiceType":"出租车票","Amount":"66","Invoiceattachment":{"id":"e64307ac-1d42-4b12-bdbc-158cc38f8741","name":"171248072084564048.jpeg","fileSize":259100},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899060049997824","imageId":"1776899049446793216","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-13","OriInvoiceAmount":"66.00","invoicedata":"","_id":"1776900868187889664","__ctxidx":10,"Data":"2024-03-13","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"02709337","InvoiceType":"出租车票","Amount":"67","Invoiceattachment":{"id":"06dae8e4-90bd-4f1a-a102-178e9c9fafb8","name":"171248071603528397.jpeg","fileSize":277942},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899040500342784","imageId":"1776899029150547968","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-04","OriInvoiceAmount":"67.00","invoicedata":"","_id":"1776900864215883776","__ctxidx":11,"Data":"2024-03-04","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"04345775","InvoiceType":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"bd9d861d-f2b1-446e-9893-1cd72ce786dd","name":"171248071536762519.jpeg","fileSize":280417},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899037350420480","imageId":"1776899026462011392","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-04","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1776900864152969216","__ctxidx":12,"Data":"2024-03-04","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"04671115","InvoiceType":"出租车票","Amount":"57","Invoiceattachment":{"id":"725935ca-d31f-484d-8401-ed4dcc04801a","name":"17124807215093858.jpeg","fileSize":272570},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1776899062574956544","imageId":"1776899052240203776","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-03-20","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1776900864085860352","__ctxidx":13,"Data":"2024-03-20","field_12":"202403Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"M077893","InvoiceType":"火车票","Amount":"83","Invoiceattachment":{"id":"d9c36ab7-a3c3-4ad4-9246-a5978f26bdbc","name":"171248072745111940.jpeg","fileSize":279306},"AmountexclVAT":"","InvoiceVATamount":"6.85","InvoiceId":"1776899087027761152","imageId":"1776899077087256576","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-04-02","OriInvoiceAmount":"83.00","invoicedata":"","_id":"1776900691368611840","__ctxidx":14,"Data":"2024-04-02","field_12":"202404Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"K022203","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"31126879-295b-4295-9fd9-77f1b3a25c57","name":"171248072807277845.jpeg","fileSize":285966},"AmountexclVAT":"","InvoiceVATamount":"6.15","InvoiceId":"1776899089649188864","imageId":"1776899079788392448","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-04-04","OriInvoiceAmount":"74.50","invoicedata":"","_id":"1776900691330867200","__ctxidx":15,"Data":"2024-04-04","field_12":"202404Mandy Yang 杨丽敏3月报销","_del":null},{"InvoiceNo":"10432275","InvoiceType":"出租车票","Amount":"62.5","Invoiceattachment":{"id":"269a45da-4b6d-4cbe-ae3d-c71da39351a4","name":"171256496868738099.jpeg","fileSize":254372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777252422641598464","imageId":"1777252410700427264","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-04-08","OriInvoiceAmount":"62.50","invoicedata":"","_id":"1777261618320384000","__ctxidx":16,"Data":"2024-04-08","field_12":"202404Mandy Yang 杨丽敏3月报销"}]} 2024-04-28 17:22:17,553 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404087493-Approve-2 2024-04-28 17:22:17,553 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404087493","status":"2"} 2024-04-28 17:22:18,787 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:22:18,787 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:22:18,787 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404087493-Success-0 2024-04-28 17:22:18,787 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:22:18,913 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"150.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481150917","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480721356","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:31","getOnTime":"11:47","handleStatus":"0","height":"1254","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899039099445248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071801424426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899050130468864","invoiceNo":"15362094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"42.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480718757","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071801424426.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709481600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"365","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:18,913 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899050130468864"}]} 2024-04-28 17:22:18,913 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481150765","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480718314","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:56","getOnTime":"10:38","handleStatus":"0","height":"1241","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899026462011392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071536762519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899037350420480","invoiceNo":"04345775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.03","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480715746","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071536762519.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709481600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"328","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:18,913 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899037350420480"}]} 2024-04-28 17:22:19,006 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481150695","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480718063","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:09","getOnTime":"09:48","handleStatus":"0","height":"1304","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899023848951808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071468444126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899036297641984","invoiceNo":"05341095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480715124","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071468444126.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709481600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"390","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,006 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899036297641984"}]} 2024-04-28 17:22:19,006 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151021","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480721888","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:32","getOnTime":"13:59","handleStatus":"0","height":"1292","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899042513612800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071907420696.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899052584132608","invoiceNo":"04366829","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.96","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480719572","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071907420696.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709568000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"340","yPoint":"215"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,006 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899052584132608"}]} 2024-04-28 17:22:19,006 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481150818","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480719062","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:33","getOnTime":"11:09","handleStatus":"0","height":"1254","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899029150547968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071603528397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1776899040500342784","invoiceNo":"02709337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480716388","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071603528397.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709481600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"491","xPoint":"353","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,006 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899040500342784"}]} 2024-04-28 17:22:19,021 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151119","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480722995","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:54","getOnTime":"09:04","handleStatus":"0","height":"1304","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899046720491520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071987474719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1776899057000726528","invoiceNo":"09586107","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.95","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480720576","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071987474719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709740800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"315","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,021 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899057000726528"}]} 2024-04-28 17:22:19,021 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151222","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480723720","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:41","getOnTime":"09:59","handleStatus":"0","height":"1341","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899049446793216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072084564048.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1776899060049997824","invoiceNo":"12003739","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.68","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480721226","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072084564048.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710259200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"328","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,021 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899060049997824"}]} 2024-04-28 17:22:19,021 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151314","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480724323","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:31","getOnTime":"15:02","handleStatus":"0","height":"1249","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899052240203776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/17124807215093858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899062574956544","invoiceNo":"04671115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480721893","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/17124807215093858.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710864000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144422","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"343","yPoint":"267"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,021 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899062574956544"}]} 2024-04-28 17:22:19,068 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:22:19,068 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":1085},{"BudgetAccount":"52532005","Amount":18},{"BudgetAccount":"52513502","Amount":120}]} 2024-04-28 17:22:19,127 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151715","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480728207","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:21","getOnTime":"12:16","handleStatus":"0","height":"1329","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899066370809856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072485432968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1776899078861447168","invoiceNo":"17190671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.95","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480725260","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072485432968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711468800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"491","xPoint":"353","yPoint":"215"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,127 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899078861447168"}]} 2024-04-28 17:22:19,134 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.0","amountWithoutTax":"8.0","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481104919","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480729243","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"广东","exceptionInfo":"","exceptionStatus":"0","exitPlace":"广东龙岗","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1066","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899071856951296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072620854037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032200115","invoiceDate":"","invoiceId":"1776899083210944512","invoiceNo":"07648606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480726569","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072620854037.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709481600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"11:28:14","tollLimit":"","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1017","xPoint":"140","yPoint":"328"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,134 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899083210944512"}]} 2024-04-28 17:22:19,134 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151556","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480726292","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:29","getOnTime":"23:06","handleStatus":"0","height":"1175","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899060679131136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072353383071.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899070850326528","invoiceNo":"16041481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.69","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480723904","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072353383071.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711123200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144420","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"585","xPoint":"318","yPoint":"329"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,134 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899070850326528"}]} 2024-04-28 17:22:19,134 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151410","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480725051","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:15","getOnTime":"10:48","handleStatus":"0","height":"1192","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899054995857408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072218678818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899065628422144","invoiceNo":"17426337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.25","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480722549","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072218678818.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711036800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"340","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,134 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899065628422144"}]} 2024-04-28 17:22:19,150 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151770","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480728543","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:03","getOnTime":"12:41","handleStatus":"0","height":"1316","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899069260689408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072553734270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1776899080279126016","invoiceNo":"00181630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480725950","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072553734270.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711555200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"491","xPoint":"353","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,150 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899080279126016"}]} 2024-04-28 17:22:19,150 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481105060","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480730011","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"广东龙岗站水官","exceptionInfo":"","exceptionStatus":"0","exitPlace":"广东布龙站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1027","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899074394517504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072682361441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032200115","invoiceDate":"","invoiceId":"1776899086423781376","invoiceNo":"07764421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480727175","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072682361441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709481600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"12:02:17","tollLimit":"","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1198","xPoint":"0","yPoint":"372"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,150 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899086423781376"}]} 2024-04-28 17:22:19,161 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151466","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480725621","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:45","getOnTime":"18:20","handleStatus":"0","height":"1242","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899057755705344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072280390447.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1776899068014977024","invoiceNo":"30340581","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.16","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480723206","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072280390447.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711123200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144422","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"390","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,161 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899068014977024"}]} 2024-04-28 17:22:19,177 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712481151611","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712480727013","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:18","getOnTime":"13:41","handleStatus":"0","height":"1179","hookTime":"1712567283155","imageFileUrl":"","imageId":"1776899063569006592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072421766333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1776899073849257984","invoiceNo":"04362060","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.65","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712480724592","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072421766333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711296000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"442","xPoint":"390","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,192 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899073849257984"}]} 2024-04-28 17:22:19,239 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171256496861358092","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712567163037","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1712564971931","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:51","getOnTime":"10:08","handleStatus":"0","height":"904","hookTime":"1712567283155","imageFileUrl":"","imageId":"1777252410700427264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256496868738099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1777252422641598464","invoiceNo":"10432275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.84","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1712564969115","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256496868738099.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1712505600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296144421","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"354","xPoint":"428","yPoint":"365"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,240 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777252422641598464"}]} 2024-04-28 17:22:19,240 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","backType":"0","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4415221994****3766","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"976242","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1776899077087256576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072745111940.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1776899087027761152","invoiceNo":"M077893","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨丽敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1712480727815","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","seat":"10车06A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072745111940.jpeg?response-content-type=image/jpg","startDate":"1711987200000","startStation":"深圳北","startTime":"17:18","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"C6806","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,241 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899087027761152"}]} 2024-04-28 17:22:19,241 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"171248071461355606","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4415221994****3766","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"976242","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1776899079788392448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072807277845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1776899089649188864","invoiceNo":"K022203","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨丽敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1712480728461","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","seat":"15车13D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248072807277845.jpeg?response-content-type=image/jpg","startDate":"1712160000000","startStation":"广州南","startTime":"07:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6209","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:22:19,241 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776899089649188864"}]} 2024-04-28 17:22:19,249 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"120.10","amountWithoutTax":"120.10","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"120.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120.10","amountWithoutTax":"120.10","backType":"0","balanceAmount":"120.10","billCode":"ER202404087493","billCodes":"ER202404087493","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01741744489413960044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"03+55+-4766<-99*/<+>///-9//23/635+8///-9//23/635+8 response message: 2024-04-28 17:22:19,602 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776900864215883776","RowVersion":"3","Created":"2024-04-07 17:12:33","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:03","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:19,602 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:19,919 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776900868972220416","RowVersion":"3","Created":"2024-04-07 17:12:35","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:04","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:19,919 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:20,028 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776916218015125504","RowVersion":"3","Created":"2024-04-07 18:13:34","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:04","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:20,028 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:20,028 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776900864085860352","RowVersion":"3","Created":"2024-04-07 17:12:33","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:03","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:20,028 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:20,044 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776916218816241664","RowVersion":"3","Created":"2024-04-07 18:13:34","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:04","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:20,044 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:20,044 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776900868187889664","RowVersion":"3","Created":"2024-04-07 17:12:34","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:04","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:20,044 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:20,044 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776900871765626880","RowVersion":"3","Created":"2024-04-07 17:12:35","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:04","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:20,044 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:22:20,168 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776916227074826240","RowVersion":"3","Created":"2024-04-07 18:13:36","CreatedBy":"1410174648907993088","Modified":"2024-04-08 17:08:04","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:22:20,168 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:23:06,853 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:23:06,853 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:24:06,859 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:24:06,859 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:25:06,860 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:25:06,860 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:26:06,875 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:26:06,875 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:27:06,882 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:27:06,882 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:28:06,883 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:28:06,883 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:29:06,885 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:29:06,885 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:30:06,887 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:30:06,887 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:31:06,899 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:31:06,899 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:32:06,908 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:32:06,908 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:33:06,915 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:33:06,915 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:34:06,926 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:34:06,926 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:34:14,512 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-04-28 17:34:14,512 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1101771782917955584,"preInvoiceId":1101771389622263808,"batchNo":1101771383154683904,"outBatchNo":1101771383154683904,"salesbillId":"1101771383158878208","salesbillNo":"IB2404268398-1#1714289167667","invoiceCode":"","invoiceNo":"24112000000030971970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserBankAccount":"346756009889","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240428","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":312031.000000,"amountWithoutTax":294368.870000,"taxAmount":17662.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1714289262998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vzQTKV4B","receiveUserEmail":"bsb.slt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1714289262971,"createUserId":"0","updateTime":1714289274478,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1714289262998,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FzlsBOL4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4ezZlQTD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000030971970","xmlUrl":"https://s.xforceplus.com/EdcWh56w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000030971970_202404281527400012PBAC8"},"invoiceDetails":[{"id":1101771782980870144,"invoiceId":1101771782917955584,"preInvoiceId":1101771389622263808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1101771389622263809,"invoiceCode":"","invoiceNo":"24112000000030971970","salesListNo":"","cargoCode":"1783761657263558659","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":294368.870000,"taxAmount":17662.130000,"amountWithTax":312031.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1714289262992,"updateTime":1714289263008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2404268398-1","salesbillId":1101048849751330818,"amountWithTax":312031.00,"alreadyAmountWithTax":312031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","amountWithTax":42031.00,"alreayAmountWithTax":42031.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854390231041,"salesbillItemNo":"1","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854423785473,"salesbillItemNo":"2","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854448951297,"salesbillItemNo":"3","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144},{"amountWithoutTax":39651.890000,"taxAmount":2379.110000,"amountWithTax":42031.000000,"preInvoiceItemId":1101771389622263809,"salesbillItemId":1101048854499282945,"salesbillItemNo":"4","salesbillNo":"IB2404268398-1","invoiceItemId":1101771782980870144}]} 2024-04-28 17:34:15,351 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:15,351 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:15,837 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:17,240 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:17,240 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:17,656 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:18,895 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:18,895 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:19,250 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:20,621 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:20,621 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:20,976 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vzQTKV4B 2024-04-28 17:34:21,408 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 更新只要推送状态 2024-04-28 17:34:21,606 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2404268398 -> 推送状态为否 2024-04-28 17:34:46,894 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404097520", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1777341710979567616","InvoiceNo":"00508580","VATAmountB":"0","Invoiceattachment":{"id":"09356fd4-8a02-4218-888b-bc92fc156f99","name":"171258622588044894.jpeg","fileSize":103562},"TotalAmountinclVATC":"268.3","AmountwithoutVATA":268.3,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1777341581716713472","imageId":"1777341569280602112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.3,"Date":"2024-03-31","TaxRate":"","InvoiceType":"电子发票","_id":"555c6103-f171-4f95-b169-27ba29f20bc4","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202403JUAN MANUELCASADO FUENTESphone","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":"01674128","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"cb598c73-77f6-4a7c-b838-ee500b336f05","name":"171258622645280746.jpeg","fileSize":25038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341598103859200","imageId":"1777341588817670144","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-13","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1777356929437011968","__ctxidx":0,"Data":"2024-03-13","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"01371599","InvoiceType":"出租车票","Amount":"42","Invoiceattachment":{"id":"dad33a6d-ff7d-4e1c-a026-b44a314824bf","name":"171258622645280746.jpeg","fileSize":20242},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341591032262656","imageId":"1777341587685208064","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-05","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1777356928958865408","__ctxidx":1,"Data":"2024-03-05","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"00068523","InvoiceType":"出租车票","Amount":"27","Invoiceattachment":{"id":"309dcb55-769d-443c-b6e2-ec4db3fb9772","name":"171258622645280746.jpeg","fileSize":22867},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341593729187840","imageId":"1777341588138192896","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-13","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1777356928560406528","__ctxidx":2,"Data":"2024-03-13","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"36667059","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"f303340e-8647-44f9-b643-4c94cde2a84e","name":"171258622645280746.jpeg","fileSize":20649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341596774260736","imageId":"1777341588591165440","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-22","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1777341712082673664","__ctxidx":3,"Data":"2024-03-22","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"11556695","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"e3129b3d-5125-480d-bbd6-868326e8aff1","name":"171258622645280746.jpeg","fileSize":21997},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341589736218624","imageId":"1777341587454517248","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-05","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1777341711881347072","__ctxidx":4,"Data":"2024-03-05","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"00045495","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"b85de49c-4a31-408b-a83b-2841b4fd902b","name":"171258622645280746.jpeg","fileSize":21490},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341595113308160","imageId":"1777341588364681216","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-12","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1777341711654850560","__ctxidx":5,"Data":"2024-03-12","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"36231700","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"af7b204b-84c3-464b-850e-12cc991fb64e","name":"171258622645280746.jpeg","fileSize":18858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341592370241536","imageId":"1777341587911696384","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-12","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1777341711419973632","__ctxidx":6,"Data":"2024-03-12","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"00990479","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"a46d948e-c672-4282-953d-35f13d9bf484","name":"171258622645280746.jpeg","fileSize":20930},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1777341599433453568","imageId":"1777341589044162560","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-03-22","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1777341711361253376","__ctxidx":7,"Data":"2024-03-22","field_12":"202403JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"15101383","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"80225660-204c-474f-90d0-b164a4efbab3","name":"171258635047975248.jpeg","fileSize":21631},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342106751299584","imageId":"1777342104436031488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357475787051008","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"09226041","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b9ac4b7-b0dd-40bb-9a6d-bc2d8ddb38bc","name":"171258635126661145.jpeg","fileSize":20539},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342106923253760","imageId":"1777342104759005184","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357475111772160","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"15267036","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d580879c-bcbc-45dd-85c0-b15ff0d10cf0","name":"171258634973052818.jpeg","fileSize":60182},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342107338502144","imageId":"1777342103156781056","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357473132056576","__ctxidx":2,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"12821425","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d0899f8-72e7-4955-b6b6-ecd7fc8f1f6b","name":"171258635047975248.jpeg","fileSize":21388},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342105442664448","imageId":"1777342104205352960","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357472448389120","__ctxidx":3,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"15266973","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5224e6c7-5782-4d6a-92d5-f336e375e8c2","name":"171258635126661145.jpeg","fileSize":20003},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342109007831040","imageId":"1777342105207795712","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357468400881664","__ctxidx":4,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"15102562","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"980aff04-c426-4df7-a79b-fa174ff4139e","name":"171258634973052818.jpeg","fileSize":58430},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342105073577985","imageId":"1777342102703783936","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357468354744320","__ctxidx":5,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"15100322","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec263973-69df-4798-84d5-abcfc1c24136","name":"171258635047975248.jpeg","fileSize":20589},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342109410476032","imageId":"1777342104918376448","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357468329582592","__ctxidx":6,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"12821426","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e0775643-1cca-4b36-9e54-97cd7ae2c97b","name":"171258635047975248.jpeg","fileSize":22299},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777342107988619264","imageId":"1777342104679309312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777357468262473728","__ctxidx":7,"Data":"","field_11":"JUAN 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2024"},{"InvoiceNo":"15270435","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"96b170ca-bf3f-41a5-874c-b7ba9f68a638","name":"171258629620533957.jpeg","fileSize":22812},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777341876450443264","imageId":"1777341875259260928","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777341999488966656","__ctxidx":36,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"15266310","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ebf6112f-b150-42dc-a4e5-74e14738ee89","name":"17125862946939962.jpeg","fileSize":58146},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777341876135882752","imageId":"1777341874718199808","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777341995777003520","__ctxidx":37,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"49262323","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"cff1712b-ca1f-4f01-a488-e67d7d4b2f68","name":"17125862946939962.jpeg","fileSize":54026},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777341877473857536","imageId":"1777341874969858048","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777341995743449088","__ctxidx":38,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"},{"InvoiceNo":"47211004","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"56dcb772-7bc1-4678-ba0c-0a89e5d8f44c","name":"171258629550558738.jpeg","fileSize":19495},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1777341878719574016","imageId":"1777341875347341312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1777341995521155072","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses March 2024"}]} 2024-04-28 17:34:46,894 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404097520-Approve-2 2024-04-28 17:34:46,894 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404097520","status":"2"} 2024-04-28 17:34:47,878 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:34:47,878 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:34:47,878 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404097520-Success-0 2024-04-28 17:34:47,878 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:34:48,097 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"268.30","amountWithoutTax":"268.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"268.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"268.30","amountWithoutTax":"268.30","backType":"0","balanceAmount":"268.30","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70027667733510139134","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*40+951<0080441-866+>465+65*73<15/2/+8-94><<<*13/1>01166209>-1/1/2<<8/44/++66<-047++5-5*<15/2/+8-94><<<*7++5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341569280602112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622588044894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1777341581716713472","invoiceNo":"00508580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18217260276","purchaserAddress":"18217260276","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"JUANMANUELCASADOFUENTES","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31089660327，账单月：202403。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712586226177","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622588044894.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,098 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341581716713472"}]} 2024-04-28 17:34:48,100 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252167","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586231975","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:24","getOnTime":"13:11","handleStatus":"0","height":"671","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341588138192896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_200,y_599,w_300,h_671/rotate,0","importCertificateNo":"","invoiceCode":"131002260901","invoiceDate":"","invoiceId":"1777341593729187840","invoiceNo":"00068523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710259200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893436","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"300","xPoint":"200","yPoint":"599"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,100 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341593729187840"}]} 2024-04-28 17:34:48,100 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252453","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586233018","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:35","getOnTime":"08:21","handleStatus":"0","height":"660","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341588817670144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_599,w_239,h_660/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1777341598103859200","invoiceNo":"01674128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710259200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893515","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"239","xPoint":"0","yPoint":"599"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,100 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586251874","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586231024","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:28","getOnTime":"13:19","handleStatus":"0","height":"616","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341587454517248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_189,y_1,w_256,h_616/rotate,0","importCertificateNo":"","invoiceCode":"0002360115","invoiceDate":"","invoiceId":"1777341589736218624","invoiceNo":"11556695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709568000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893437","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"256","xPoint":"189","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,100 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341598103859200"}]} 2024-04-28 17:34:48,100 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341589736218624"}]} 2024-04-28 17:34:48,100 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252069","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586231653","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:56","getOnTime":"15:47","handleStatus":"0","height":"605","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341587911696384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_646,y_1,w_256,h_605/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1777341592370241536","invoiceNo":"36231700","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710172800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893438","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"256","xPoint":"646","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,100 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341592370241536"}]} 2024-04-28 17:34:48,115 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252264","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586232305","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:40","getOnTime":"07:26","handleStatus":"0","height":"617","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341588364681216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_406,y_0,w_268,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002360127","invoiceDate":"","invoiceId":"1777341595113308160","invoiceNo":"00045495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710172800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893510","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"268","xPoint":"406","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,115 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341595113308160"}]} 2024-04-28 17:34:48,131 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586251972","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586231333","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"07:20","handleStatus":"0","height":"628","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341587685208064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_239,h_628/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1777341591032262656","invoiceNo":"01371599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709568000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893440","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"239","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,131 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341591032262656"}]} 2024-04-28 17:34:48,147 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:34:48,147 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":641},{"BudgetAccount":"52513502","Amount":268}]} 2024-04-28 17:34:48,206 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875259260928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_92,y_24,w_517,h_384/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341876450443264","invoiceNo":"15270435","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,207 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341876450443264"}]} 2024-04-28 17:34:48,210 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875116662784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_439,w_498,h_354/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341877654220800","invoiceNo":"15101049","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,210 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341877654220800"}]} 2024-04-28 17:34:48,212 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341874881773568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_35,w_498,h_364/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341876244930560","invoiceNo":"47211005","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,212 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341876244930560"}]} 2024-04-28 17:34:48,212 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252356","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586232701","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:46","getOnTime":"13:34","handleStatus":"0","height":"638","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341588591165440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_700,y_610,w_268,h_638/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1777341596774260736","invoiceNo":"36667059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711036800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893490","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"268","xPoint":"700","yPoint":"610"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,212 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341596774260736"}]} 2024-04-28 17:34:48,212 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341874969858048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1017,y_665,w_775,h_507/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341877473857536","invoiceNo":"49262323","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,212 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341877473857536"}]} 2024-04-28 17:34:48,216 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252550","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586233336","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:00","getOnTime":"07:45","handleStatus":"0","height":"627","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341589044162560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_599,w_256,h_627/rotate,0","importCertificateNo":"","invoiceCode":"131002260229","invoiceDate":"","invoiceId":"1777341599433453568","invoiceNo":"00990479","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1711036800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893491","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"256","xPoint":"472","yPoint":"599"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,216 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341599433453568"}]} 2024-04-28 17:34:48,233 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875481567232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_452,w_527,h_374/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341877830369280","invoiceNo":"49262324","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,233 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341877830369280"}]} 2024-04-28 17:34:48,237 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875208929280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_85,w_761,h_537/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341878694395904","invoiceNo":"15266345","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,237 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341878694395904"}]} 2024-04-28 17:34:48,243 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777356928560406528","RowVersion":"3","Created":"2024-04-08 23:24:48","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,243 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,243 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341874718199808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_680,w_745,h_567/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341876135882752","invoiceNo":"15266310","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,243 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341876135882752"}]} 2024-04-28 17:34:48,243 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341711881347072","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,243 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,323 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875347341312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_673,y_439,w_479,h_354/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341878719574016","invoiceNo":"47211004","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,323 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341878719574016"}]} 2024-04-28 17:34:48,326 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341878321102848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_477,w_529,h_383/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341881882066944","invoiceNo":"15244760","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586297356","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,326 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341881882066944"}]} 2024-04-28 17:34:48,326 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875452203008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_55,w_730,h_552/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879755554816","invoiceNo":"15258993","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,326 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879755554816"}]} 2024-04-28 17:34:48,342 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875586416640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_682,y_45,w_489,h_354/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879952687104","invoiceNo":"15101024","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,342 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879952687104"}]} 2024-04-28 17:34:48,342 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341712082673664","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,342 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,342 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341878086230016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_711,y_38,w_550,h_383/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341880607010816","invoiceNo":"16693014","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586297356","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,342 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341880607010816"}]} 2024-04-28 17:34:48,373 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341711361253376","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,373 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,416 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341877838770176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_63,y_28,w_550,h_404/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879197724672","invoiceNo":"16693013","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586297356","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,416 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879197724672"}]} 2024-04-28 17:34:48,426 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875930357760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_452,w_517,h_384/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341880397291520","invoiceNo":"15270434","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,427 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341880397291520"}]} 2024-04-28 17:34:48,427 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875703857152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_34,w_506,h_384/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879109644288","invoiceNo":"15266346","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,428 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879109644288"}]} 2024-04-28 17:34:48,458 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341883798863872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_57,y_35,w_493,h_351/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341887351451648","invoiceNo":"15266683","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586298005","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,459 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341887351451648"}]} 2024-04-28 17:34:48,460 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341995521155072","RowVersion":"3","Created":"2024-04-08 22:25:27","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,460 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,464 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341883282976768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_656,y_35,w_484,h_341/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341884566433792","invoiceNo":"09227699","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586298005","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,465 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341884566433792"}]} 2024-04-28 17:34:48,467 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342095904825344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_621,w_700,h_519/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342099474169856","invoiceNo":"15269347","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586348646","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,467 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342099474169856"}]} 2024-04-28 17:34:48,477 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341884021161984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_647,y_416,w_483,h_350/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341888727171072","invoiceNo":"15266682","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586298005","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,477 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341888727171072"}]} 2024-04-28 17:34:48,477 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342095674142720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_60,y_49,w_714,h_505/rotate,0","invoiceCode":"131002160304","invoiceId":"1777342098119417856","invoiceNo":"47211248","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586348646","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,477 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342098119417856"}]} 2024-04-28 17:34:48,495 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357192277266432","RowVersion":"3","Created":"2024-04-08 23:25:51","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,495 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,495 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341883543011328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_66,y_435,w_494,h_360/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341885946359808","invoiceNo":"09227700","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586298005","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,495 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341885946359808"}]} 2024-04-28 17:34:48,602 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270185152512","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,602 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,603 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342095414083584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_995,y_49,w_686,h_491/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342096739491840","invoiceNo":"15269535","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586348646","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,604 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342096739491840"}]} 2024-04-28 17:34:48,608 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342007416201216","RowVersion":"3","Created":"2024-04-08 22:25:30","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,608 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,608 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341878551801856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_63,y_466,w_540,h_383/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341883123589120","invoiceNo":"15244759","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586297356","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,608 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341883123589120"}]} 2024-04-28 17:34:48,622 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200586182656","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,622 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,622 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342100128481280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_992,y_682,w_738,h_517/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342104444428288","invoiceNo":"15269534","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586349445","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,622 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342104444428288"}]} 2024-04-28 17:34:48,666 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357196375101440","RowVersion":"3","Created":"2024-04-08 23:25:51","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,666 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,667 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342102473097216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_950,y_35,w_736,h_511/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342103689457664","invoiceNo":"15101382","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586350206","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,667 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342103689457664"}]} 2024-04-28 17:34:48,755 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342271040786432","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,755 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,755 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342102703783936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_642,w_736,h_511/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342105073577985","invoiceNo":"15102562","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586350206","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,755 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342105073577985"}]} 2024-04-28 17:34:48,770 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200976252928","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,770 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,770 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342096160677888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_981,y_608,w_686,h_504/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342100807966720","invoiceNo":"15269348","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586348646","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,770 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342100807966720"}]} 2024-04-28 17:34:48,887 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270206119936","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,887 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,903 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104205352960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_55,w_499,h_361/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342105442664448","invoiceNo":"12821425","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351023","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,903 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342105442664448"}]} 2024-04-28 17:34:48,919 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357468354744320","RowVersion":"3","Created":"2024-04-08 23:26:56","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:48,919 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:48,919 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342099675496448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_48,w_753,h_532/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342101986566144","invoiceNo":"15267035","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586349445","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:48,919 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342101986566144"}]} 2024-04-28 17:34:49,037 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270050934784","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,037 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,037 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342099893612544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_682,w_753,h_547/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342103249051648","invoiceNo":"15102561","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586349445","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,037 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342103249051648"}]} 2024-04-28 17:34:49,063 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357472448389120","RowVersion":"3","Created":"2024-04-08 23:26:57","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,063 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,063 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342099436421120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1021,y_34,w_753,h_532/rotate,0","invoiceCode":"131002160304","invoiceId":"1777342100652777472","invoiceNo":"47211249","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586349445","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,063 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342100652777472"}]} 2024-04-28 17:34:49,200 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270243868672","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,200 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,200 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104679309312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_658,y_35,w_508,h_361/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342107988619264","invoiceNo":"12821426","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351023","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,200 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342107988619264"}]} 2024-04-28 17:34:49,231 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270172565504","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,231 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,231 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342102930276352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_89,y_49,w_736,h_525/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342106294108160","invoiceNo":"15100321","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586350206","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,231 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342106294108160"}]} 2024-04-28 17:34:49,342 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270231285760","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,342 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,342 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104436031488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_448,w_518,h_390/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342106751299584","invoiceNo":"15101383","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351023","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,342 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342106751299584"}]} 2024-04-28 17:34:49,357 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357468262473728","RowVersion":"3","Created":"2024-04-08 23:26:56","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,357 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,373 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104981291008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_409,w_469,h_356/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342107963453440","invoiceNo":"15266974","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351684","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,373 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342107963453440"}]} 2024-04-28 17:34:49,521 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342271569272832","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,521 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,521 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104759005184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_32,w_497,h_347/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342106923253760","invoiceNo":"09226041","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351684","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,521 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342106923253760"}]} 2024-04-28 17:34:49,537 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357475787051008","RowVersion":"3","Created":"2024-04-08 23:26:58","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,537 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,537 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342105207795712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_46,y_409,w_488,h_356/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342109007831040","invoiceNo":"15266973","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351684","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,537 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342109007831040"}]} 2024-04-28 17:34:49,699 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357464101724160","RowVersion":"3","Created":"2024-04-08 23:26:55","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,699 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,699 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342103156781056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_950,y_656,w_708,h_497/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342107338502144","invoiceNo":"15267036","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586350206","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634973052818.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,699 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342107338502144"}]} 2024-04-28 17:34:49,714 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357475111772160","RowVersion":"3","Created":"2024-04-08 23:26:58","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,714 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,714 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104532500480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_23,w_488,h_347/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342105681752064","invoiceNo":"09226042","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351684","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,714 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342105681752064"}]} 2024-04-28 17:34:49,860 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357468400881664","RowVersion":"3","Created":"2024-04-08 23:26:56","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,860 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,860 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:34:49,860 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"268.30000000","amountWithoutTax":"268.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"268.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712586226177","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":"1777341569280602112","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622588044894.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":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"268.30","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202404097520","balanceAmount":"268.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777341581716713472","isChange":"0","billCodes":"ER202404097520","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*40+951<0080441-866+>465+65*73<15/2/+8-94><<<*13/1>01166209>-1/1/2<<8/44/++66<-047++5-5*<15/2/+8-94><<<*7++5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00508580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"JUANMANUELCASADOFUENTES","purchaserBankName":"","checkCode":"70027667733510139134","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240402","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：31089660327，账单月：202403。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/2024/04/08/171258622588044894.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":"18217260276","amountWithTax":"268.30","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712586226948","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712586251874","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"616","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777341587454517248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"0002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1709568000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712669618750","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankName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ic/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_668,y_448,w_489,h_341/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202404097520","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1777342109410476032","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"49","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":"49","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202404097520","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713424241241","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714296893988} 2024-04-28 17:34:49,860 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357473132056576","RowVersion":"3","Created":"2024-04-08 23:26:57","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:49,860 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:49,860 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104918376448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_668,y_448,w_489,h_341/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342109410476032","invoiceNo":"15100322","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351023","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:34:49,860 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342109410476032"}]} 2024-04-28 17:34:50,524 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200506490880","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:50,524 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:50,539 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357199617298432","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:50,539 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:50,571 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200519077888","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:50,571 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:50,586 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357198602276864","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:50,586 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:50,586 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357192197578752","RowVersion":"3","Created":"2024-04-08 23:25:50","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:50,586 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:50,679 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270139011072","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:50,679 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:51,237 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357468329582592","RowVersion":"3","Created":"2024-04-08 23:26:56","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:51,237 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:52,003 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357464152055808","RowVersion":"3","Created":"2024-04-08 23:26:55","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:52,003 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:52,050 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097520 -> response message: 2024-04-28 17:34:53,224 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341710979567616","RowVersion":"3","Created":"2024-04-08 22:24:19","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,240 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,240 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777356929437011968","RowVersion":"3","Created":"2024-04-08 23:24:48","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,240 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,255 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341711419973632","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,255 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,255 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341711654850560","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,255 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,271 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777356928958865408","RowVersion":"3","Created":"2024-04-08 23:24:48","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,271 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,287 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342006757695488","RowVersion":"3","Created":"2024-04-08 22:25:30","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,287 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,287 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357190142365696","RowVersion":"3","Created":"2024-04-08 23:25:50","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,287 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,302 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341999488966656","RowVersion":"3","Created":"2024-04-08 22:25:28","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,302 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,318 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341995743449088","RowVersion":"3","Created":"2024-04-08 22:25:27","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,318 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,318 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342006086606848","RowVersion":"3","Created":"2024-04-08 22:25:30","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,318 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,334 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200917536768","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,334 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,334 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341995777003520","RowVersion":"3","Created":"2024-04-08 22:25:27","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,334 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,349 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357201177583616","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,349 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,365 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357201311801344","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,365 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:34:53,365 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357464114302976","RowVersion":"3","Created":"2024-04-08 23:26:55","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:34:53,365 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:35:04,545 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404107533", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1777526304601280512","InvoiceNo":"92318145","VATAmountB":"0","Invoiceattachment":{"id":"4e54bfa7-0d5e-4bc8-a039-0b863d90c334","name":"171263025727135720.jpeg","fileSize":288069},"TotalAmountinclVATC":"181.8","AmountwithoutVATA":181.8,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1777526263825645568","imageId":"1777526249871204352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.8,"Date":"2024-04-08","TaxRate":"","InvoiceType":"电子发票","_id":"cc819eaa-d9b5-45fe-a6d6-d34c6f36de45","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202404石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1777526304521592832","InvoiceNo":"34877711","VATAmountB":"0","Invoiceattachment":{"id":"8771dfef-16d1-4a8e-ae59-f6fcd55f2358","name":"171263025773990407.jpeg","fileSize":255692},"TotalAmountinclVATC":"180","AmountwithoutVATA":180,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1777526264660312064","imageId":"1777526251733467136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180,"Date":"2024-04-08","TaxRate":"","InvoiceType":"电子发票","_id":"bae52857-15a6-4a24-8886-eda898eb9280","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"2ac9c06b-2399-4d02-98f7-9053e6bfddf8","name":"WechatIMG3864.jpg","fileSize":243049},"Lineitemtext":"202404石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1777526304479645696","InvoiceNo":"31478928","VATAmountB":"0","Invoiceattachment":{"id":"880dddf2-5b7f-4de0-9189-e21fccb982c1","name":"171263025818717661.jpeg","fileSize":261099},"TotalAmountinclVATC":"148.1","AmountwithoutVATA":148.1,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1777526264446410752","imageId":"1777526253486694400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.1,"Date":"2024-04-08","TaxRate":"","InvoiceType":"电子发票","_id":"61181fed-965e-42a7-a25a-750a61c6d97c","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"235f5a82-7452-429a-8b53-3cffc2cb9681","name":"WechatIMG3865.jpg","fileSize":362670},"Lineitemtext":"202404石鸿雁办公用网","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 17:35:04,545 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404107533-Approve-2 2024-04-28 17:35:04,545 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404107533","status":"2"} 2024-04-28 17:35:05,107 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:35:05,107 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:35:05,107 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404107533-Success-0 2024-04-28 17:35:05,107 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:35:05,355 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"180.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"180.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.00","amountWithoutTax":"180.00","backType":"0","balanceAmount":"180.00","billCode":"ER202404107533","billCodes":"ER202404107533","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04960070627301585855","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高雪雯","cipherText":"037>+>9/+//139+63*9-7-0876+12129699>655735>+**/73746->-82-6**7964469*8455385/3525+1/98+014>65193<+36357/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777526251733467136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025773990407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1777526264660312064","invoiceNo":"34877711","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","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":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202402-202404;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712630257903","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025773990407.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:35:05,355 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777526264660312064"}]} 2024-04-28 17:35:05,355 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"148.10","amountWithoutTax":"148.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.10","amountWithoutTax":"148.10","backType":"0","balanceAmount":"148.10","billCode":"ER202404107533","billCodes":"ER202404107533","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01795344927836579196","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高雪雯","cipherText":"0307/1+>63/8<6>3*49+-849-587/6<64>794537125<2/7->/54437860*++844*69037**3<1869+73460*//3*/<1<101496519/82>88/08<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777526253486694400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025818717661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1777526264446410752","invoiceNo":"31478928","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202403;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712630258321","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025818717661.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:35:05,355 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777526264446410752"}]} 2024-04-28 17:35:05,355 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"72.80","amountWithoutTax":"72.80","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"72.80000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"181.80","amountWithoutTax":"181.80","backType":"0","balanceAmount":"181.80","billCode":"ER202404107533","billCodes":"ER202404107533","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57896621450487437332","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"1<<+6648>62>>3-8++791*2-75+3>>169612<0>8779>822/>6<810806*0+4437-41022>33>8+615/5-75<3//1+9183<*7/679-*044<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1777526249871204352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025727135720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301411","invoiceId":"1777526263825645568","invoiceNo":"92318145","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","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":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"业务号码:15811213999 账期月:20240301--20240331 应付:181.80 实付:181.80,boss发票流水号：5145910793","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712630257459","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025727135720.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:35:05,355 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777526263825645568"}]} 2024-04-28 17:35:05,371 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:35:05,371 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":509}]} 2024-04-28 17:35:05,486 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777526304601280512","RowVersion":"3","Created":"2024-04-09 10:37:50","CreatedBy":"1410174648907993088","Modified":"2024-04-10 10:04:48","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:35:05,486 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:35:05,502 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777526304479645696","RowVersion":"3","Created":"2024-04-09 10:37:50","CreatedBy":"1410174648907993088","Modified":"2024-04-10 10:04:48","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:35:05,502 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:35:05,517 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777526304521592832","RowVersion":"3","Created":"2024-04-09 10:37:50","CreatedBy":"1410174648907993088","Modified":"2024-04-10 10:04:48","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:35:05,517 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:35:05,569 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:35:05,569 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"72.80000000","amountWithoutTax":"72.80","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":"72.80"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712630257459","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":"1777526249871204352","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025727135720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181.80","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202404107533","balanceAmount":"181.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777526263825645568","isChange":"0","billCodes":"ER202404107533","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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2024-04-28 17:35:05,715 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107533 -> response message: 2024-04-28 17:35:06,931 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:35:06,931 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:36:06,941 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:36:06,941 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:36:54,333 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404157571", "Result": 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teofdeparture":"","OriInvoiceAmount":"206.00","invoicedata":"2024-04-09","_id":"1779679609389588480","__ctxidx":3,"Data":"2024-04-09","field_13":"202404田勇2024年3月日常报销"},{"InvoiceNo":"43862448","InvoiceType":"电子发票","Amount":"147","Invoiceattachment":{"id":"710779bf-b608-42d0-8adf-b0a6725fe1f8","name":"171314341600484447.jpg","fileSize":245447},"AmountexclVAT":"130.09","invoiceVATamount":"0","InvoiceId":"1779678606943936512","imageId":"1779678593492803584","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"147.00","invoicedata":"2024-03-12","_id":"1779694717931098112","__ctxidx":4,"Data":"2024-03-12","field_13":"202403田勇2024年3月日常报销"},{"InvoiceNo":"43862449","InvoiceType":"电子发票","Amount":"234","Invoiceattachment":{"id":"16ae0bce-ea2b-4c89-990b-6691ac75af9c","name":"171314353480475489.jpg","fileSize":255143},"AmountexclVAT":"207.08","invoiceVATamount":"0","InvoiceId":"1779679106275827712","imageId":"1779679091671265280","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"234.00","invoicedata":"2024-03-12","_id":"1779694708099649536","__ctxidx":5,"Data":"2024-03-12","field_13":"202403田勇2024年3月日常报销"}]} 2024-04-28 17:36:54,333 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404157571-Approve-2 2024-04-28 17:36:54,333 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404157571","status":"2"} 2024-04-28 17:36:55,315 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:36:55,315 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:36:55,315 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404157571-Success-0 2024-04-28 17:36:55,315 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:36:55,355 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070056239104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_1751,w_1071,h_712/rotate,0","invoiceCode":"161002233200","invoiceId":"1779678072866430978","invoiceNo":"00078408","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143286922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,355 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678072866430978"}]} 2024-04-28 17:36:55,371 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678069972365312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1040,h_719/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678072866430976","invoiceNo":"00082636","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287324","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,371 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678072866430976"}]} 2024-04-28 17:36:55,458 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070224019456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_987,w_1019,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678074552545280","invoiceNo":"00082633","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287324","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,458 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070299521024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_949,w_1098,h_756/rotate,0","invoiceCode":"161002233200","invoiceId":"1779678074573512704","invoiceNo":"00078409","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143286922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,458 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678074552545280"}]} 2024-04-28 17:36:55,458 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678074573512704"}]} 2024-04-28 17:36:55,474 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678073369751552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_46,y_132,w_822,h_950/rotate,90","invoiceCode":"161002233200","invoiceId":"1779678074799996928","invoiceNo":"00082627","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288518","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,474 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678074799996928"}]} 2024-04-28 17:36:55,474 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678071360667648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_168,w_999,h_698/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678074590281728","invoiceNo":"00082639","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287727","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,474 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678074590281728"}]} 2024-04-28 17:36:55,474 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678071125786624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1768,w_978,h_718/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678072879017984","invoiceNo":"00082637","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287727","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,474 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678072879017984"}]} 2024-04-28 17:36:55,541 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679597796532224","RowVersion":"3","Created":"2024-04-15 09:14:15","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:20","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,541 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,549 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679606310965248","RowVersion":"3","Created":"2024-04-15 09:14:17","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,549 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,572 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:36:55,572 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105617", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1700},{"BudgetAccount":"52532005","Amount":300},{"BudgetAccount":"52513502","Amount":87},{"BudgetAccount":"52565004","Amount":54}]} 2024-04-28 17:36:55,572 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070526013440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_88,w_1038,h_778/rotate,0","invoiceCode":"161002233200","invoiceId":"1779678075898904576","invoiceNo":"00078410","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143286922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,572 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678074065993728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_987,w_1018,h_739/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678076951687168","invoiceNo":"00082643","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288109","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,572 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678076951687168"}]} 2024-04-28 17:36:55,572 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678075898904576"}]} 2024-04-28 17:36:55,572 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678071612325888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_1307,w_699,h_939/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678075643052032","invoiceNo":"00082640","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287727","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,572 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678073604628480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_830,y_93,w_834,h_967/rotate,90","invoiceCode":"161002233200","invoiceId":"1779678075856961536","invoiceNo":"00082628","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288518","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,572 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678075643052032"}]} 2024-04-28 17:36:55,572 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678075856961536"}]} 2024-04-28 17:36:55,588 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678073839501312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1693,y_149,w_747,h_955/rotate,90","invoiceCode":"161002233200","invoiceId":"1779678076943286272","invoiceNo":"00082629","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288518","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,588 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678076943286272"}]} 2024-04-28 17:36:55,588 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678073784975360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_188,w_1019,h_718/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678075538206720","invoiceNo":"00082644","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288109","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,588 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678075538206720"}]} 2024-04-28 17:36:55,603 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679601898561536","RowVersion":"3","Created":"2024-04-15 09:14:16","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,603 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,603 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678071847219200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_978,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678076951687170","invoiceNo":"00082638","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287727","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,603 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678076951687170"}]} 2024-04-28 17:36:55,619 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694716295319552","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,619 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,635 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679597775556608","RowVersion":"3","Created":"2024-04-15 09:14:15","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:20","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,635 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,635 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679597712642048","RowVersion":"3","Created":"2024-04-15 09:14:15","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:20","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,635 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,658 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679597695864832","RowVersion":"3","Created":"2024-04-15 09:14:15","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:20","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,658 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,681 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070739910656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1768,w_978,h_718/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678077199147008","invoiceNo":"00082632","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287324","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,681 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678077199147008"}]} 2024-04-28 17:36:55,681 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070756687872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_208,w_699,h_1038/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678077186564096","invoiceNo":"00082676","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143286922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,681 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678077186564096"}]} 2024-04-28 17:36:55,681 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678074061799424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1428,y_1108,w_919,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678078256111616","invoiceNo":"00082631","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288518","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,681 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678078256111616"}]} 2024-04-28 17:36:55,681 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678074309263360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_91,y_1731,w_1111,h_770/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678078050582528","invoiceNo":"00082642","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288109","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,681 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678078050582528"}]} 2024-04-28 17:36:55,681 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678076070883328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1243,y_171,w_1027,h_651/rotate,0","invoiceCode":"161002233200","invoiceId":"1779678078872666112","invoiceNo":"00082675","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288932","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,681 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678078872666112"}]} 2024-04-28 17:36:55,681 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678075861155840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_241,y_189,w_971,h_657/rotate,0","invoiceCode":"161002233200","invoiceId":"1779678077505335296","invoiceNo":"00082626","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288932","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,690 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678077505335296"}]} 2024-04-28 17:36:55,691 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070966411264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_168,w_699,h_978/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678078465818624","invoiceNo":"00082635","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287324","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,691 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678078465818624"}]} 2024-04-28 17:36:55,691 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070492446720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1288,w_658,h_958/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678075873738752","invoiceNo":"00082634","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287324","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328717870061.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,691 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678075873738752"}]} 2024-04-28 17:36:55,722 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694742950125568","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,722 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,750 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679608651386880","RowVersion":"3","Created":"2024-04-15 09:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,750 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,752 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708091260928","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,752 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,753 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694738911010816","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:25","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,754 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,766 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694716282740736","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,766 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,769 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707940270081","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,769 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,783 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678072103059456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_228,w_699,h_939/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678078063173632","invoiceNo":"00082641","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143287727","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/17131432875763286.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,783 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678078063173632"}]} 2024-04-28 17:36:55,783 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678074300887040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_1130,w_1002,h_695/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678079535374336","invoiceNo":"00082630","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288518","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328836434415.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,783 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678079535374336"}]} 2024-04-28 17:36:55,799 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679597725229056","RowVersion":"3","Created":"2024-04-15 09:14:15","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:20","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,799 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,799 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678077002018816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1828,y_808,w_719,h_958/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678082525913088","invoiceNo":"00082672","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288932","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,799 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678082525913088"}]} 2024-04-28 17:36:55,799 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678070995775488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1328,w_658,h_938/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678078239334400","invoiceNo":"00078411","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143286922","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328672778419.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,799 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678078239334400"}]} 2024-04-28 17:36:55,799 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678076288974848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_848,w_679,h_978/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678080168714240","invoiceNo":"00082673","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288932","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,799 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678080168714240"}]} 2024-04-28 17:36:55,814 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708057706496","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,814 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,833 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717398425600","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,833 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,841 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707566972928","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,841 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,854 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708133208064","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,854 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,862 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694742820102144","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,863 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,869 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708347113472","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,869 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,869 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694709261475840","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,869 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,877 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694743025618944","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,877 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,880 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678511523520512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_948,w_1106,h_759/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678512970555392","invoiceNo":"00082668","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143392887","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,880 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678512970555392"}]} 2024-04-28 17:36:55,880 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678074539958272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1120,y_1350,w_799,h_995/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678079094976512","invoiceNo":"00082645","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288109","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,880 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678079094976512"}]} 2024-04-28 17:36:55,880 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678511775182848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_35,y_1728,w_1065,h_776/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678514094632960","invoiceNo":"00082667","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143392887","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,880 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678514094632960"}]} 2024-04-28 17:36:55,880 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678074779033600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1070,y_189,w_794,h_996/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678080420376576","invoiceNo":"00082646","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288109","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328796490805.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,880 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678080420376576"}]} 2024-04-28 17:36:55,896 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171314328664580965","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678076515475456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_325,y_910,w_743,h_953/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678081238253568","invoiceNo":"00082674","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143288932","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314328878991726.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,896 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678081238253568"}]} 2024-04-28 17:36:55,927 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717067075584","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,927 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,927 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708124815360","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,927 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,949 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694716412764160","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,950 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,954 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694742308392960","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,955 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,958 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707940270082","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:55,958 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:55,999 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678514476302336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_968,w_979,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678518104375296","invoiceNo":"00082663","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393365","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,999 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678518104375296"}]} 2024-04-28 17:36:55,999 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678512001675264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_148,w_1040,h_718/rotate,0","invoiceCode":"161002233200","invoiceId":"1779678515159982080","invoiceNo":"00082669","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143392887","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,999 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678515159982080"}]} 2024-04-28 17:36:55,999 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678514220457984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_148,w_978,h_738/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678516644765696","invoiceNo":"00082664","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393365","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,999 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678516644765696"}]} 2024-04-28 17:36:55,999 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678513989775360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_228,w_639,h_958/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678515436806144","invoiceNo":"00082666","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393365","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,999 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678515436806144"}]} 2024-04-28 17:36:55,999 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678515365494784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_948,w_978,h_718/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678516758011904","invoiceNo":"00082658","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:55,999 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678516758011904"}]} 2024-04-28 17:36:56,015 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678512236556288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_128,w_678,h_958/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678516476985344","invoiceNo":"00082671","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143392887","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,015 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678516476985344"}]} 2024-04-28 17:36:56,015 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678512467238912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1088,y_1268,w_698,h_1018/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678517517180928","invoiceNo":"00082670","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143392887","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339273178828.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,015 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678517517180928"}]} 2024-04-28 17:36:56,015 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678515600375808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_188,w_678,h_938/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678518003720192","invoiceNo":"00082661","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,015 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678518003720192"}]} 2024-04-28 17:36:56,015 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694739548540928","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:26","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,015 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,015 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707671834624","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,015 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,030 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708334534656","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,030 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,046 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708464553984","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,046 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,046 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707873161216","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,046 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678516040777728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_148,w_978,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678520474157056","invoiceNo":"00082659","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,112 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678520474157056"}]} 2024-04-28 17:36:56,112 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678520105070592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_1008,w_979,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678522546155520","invoiceNo":"00082173","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394636","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,112 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678522546155520"}]} 2024-04-28 17:36:56,128 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678516263088128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1688,w_958,h_698/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678521736642560","invoiceNo":"00082657","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,128 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678521736642560"}]} 2024-04-28 17:36:56,128 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678514694414336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_1748,w_938,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678519593361408","invoiceNo":"00082662","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393365","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,128 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678519593361408"}]} 2024-04-28 17:36:56,128 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708468752384","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,128 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,143 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717499084800","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,143 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,143 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708200316928","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,159 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,159 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717788491776","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:25","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,159 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,173 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717331316736","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,173 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,173 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707583750144","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,173 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,187 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708267425792","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,187 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,191 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694742883016704","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,192 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,212 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678522701340672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_159,y_1750,w_1015,h_735/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678525092098048","invoiceNo":"00082652","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394173","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,212 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678525092098048"}]} 2024-04-28 17:36:56,213 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678520323162112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1718,w_1244,h_797/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678523636670464","invoiceNo":"00082172","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394636","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,213 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678523636670464"}]} 2024-04-28 17:36:56,214 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678515826868224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1127,y_1269,w_719,h_914/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678519463329792","invoiceNo":"00082660","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339361888396.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,214 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678519463329792"}]} 2024-04-28 17:36:56,214 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678514933493760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1125,y_1430,w_744,h_914/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678520889405440","invoiceNo":"00082665","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143393365","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339321364612.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,214 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678520889405440"}]} 2024-04-28 17:36:56,214 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678519895351296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_228,w_978,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678521296240640","invoiceNo":"00082174","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394636","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,214 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678521296240640"}]} 2024-04-28 17:36:56,230 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678522466463744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_228,w_979,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678523867348992","invoiceNo":"00082654","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394173","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,230 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678523867348992"}]} 2024-04-28 17:36:56,230 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678522919448576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_987,w_938,h_659/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678526396514304","invoiceNo":"00082653","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394173","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,230 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678526396514304"}]} 2024-04-28 17:36:56,245 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694739271716864","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:26","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,245 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,261 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708401643520","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,261 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,276 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717331316737","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,276 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,293 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717268402176","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:24","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,293 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,312 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678520788738048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1021,y_1256,w_873,h_941/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678525897400320","invoiceNo":"00082175","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394636","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,312 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678525897400320"}]} 2024-04-28 17:36:56,328 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678524706217984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_176,y_1750,w_941,h_654/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678527193444352","invoiceNo":"00082677","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143395052","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,328 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678527193444352"}]} 2024-04-28 17:36:56,328 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678523145940992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1054,y_248,w_705,h_897/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678527797424128","invoiceNo":"00082656","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394173","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,328 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678527797424128"}]} 2024-04-28 17:36:56,328 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678520553861120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1013,y_230,w_768,h_933/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678524676857856","invoiceNo":"00082651","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394636","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339445489622.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,328 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678524676857856"}]} 2024-04-28 17:36:56,344 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694738931978240","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:26","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,344 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,344 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678524479717376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1088,w_878,h_619/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678525914177536","invoiceNo":"00082168","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143395052","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,344 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678525914177536"}]} 2024-04-28 17:36:56,359 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707541807104","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,359 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,359 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694739561127936","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,359 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,378 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707604725760","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,378 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,381 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707663441920","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,381 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,386 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708401643521","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,386 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,397 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694739628236800","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,397 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,434 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678525373112320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_1348,w_578,h_818/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678530850865152","invoiceNo":"00082170","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143395052","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,434 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678530850865152"}]} 2024-04-28 17:36:56,434 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678523368235008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_1250,w_708,h_895/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678529051508736","invoiceNo":"00082655","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143394173","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339401884469.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,434 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678529051508736"}]} 2024-04-28 17:36:56,450 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707940270080","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,450 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,450 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678525142429696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1017,y_389,w_660,h_836/rotate,270","invoiceCode":"161002233200","invoiceId":"1779678529504493568","invoiceNo":"00082171","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143395052","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,450 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678529504493568"}]} 2024-04-28 17:36:56,450 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"17131433926882935","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678524924321792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_878,h_618/rotate,180","invoiceCode":"161002233200","invoiceId":"1779678528447528960","invoiceNo":"00082169","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1713143395052","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314339489956216.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,450 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678528447528960"}]} 2024-04-28 17:36:56,465 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717532643328","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:25","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,465 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,481 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694709383106560","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,481 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,481 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694738957144064","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:26","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,481 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,516 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708133208065","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,516 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,537 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"234.00","amountWithoutTax":"207.08","cargoName":"*汽油*汽油-92","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"28.15884477","quantityUnit":"升","rowNum":"1","taxAmount":"26.92","taxRate":"13.00","type":"","unitPrice":"7.35399487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.00","amountWithoutTax":"207.08","backType":"0","balanceAmount":"234.00","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61438634442394615394","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"白朝兴","cipherText":"99+179801148>/8>6<3<-2<0*0131/313-/385-5+*+0-*4759/4-5574///<<2005<-55<5190*4+1332909-3>313/+389>63/-83+2<>-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779679091671265280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353480475489.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1779679106275827712","invoiceNo":"43862449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918571788","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240312","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143534944","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市长安区韦曲街办徐家寨村村北 029-84195182","sellerAddress":"陕西省西安市长安区韦曲街办徐家寨村村北029-84195182","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerBankName":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerCode":"","sellerName":"西安市长安区西弥加油站","sellerNo":"","sellerTaxNo":"91610116MA6TXADK8M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353480475489.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,537 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779679106275827712"}]} 2024-04-28 17:36:56,537 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"147.00","amountWithoutTax":"130.09","cargoName":"*汽油*汽油-92","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"17.68953069","quantityUnit":"升","rowNum":"1","taxAmount":"16.91","taxRate":"13.00","type":"","unitPrice":"7.35406735","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.00","amountWithoutTax":"130.09","backType":"0","balanceAmount":"147.00","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45526163452722396479","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"白朝兴","cipherText":"0*3/09153*4886*+/7/57>448+4928+7079<3+7/0/58*69-540<+756<-48725090*6559<5*-5+1/<96/+*10++701<<363<9*4040>246","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779678593492803584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314341600484447.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1779678606943936512","invoiceNo":"43862448","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918571788","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240312","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143416168","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市长安区韦曲街办徐家寨村村北 029-84195182","sellerAddress":"陕西省西安市长安区韦曲街办徐家寨村村北029-84195182","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerBankName":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerCode":"","sellerName":"西安市长安区西弥加油站","sellerNo":"","sellerTaxNo":"91610116MA6TXADK8M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314341600484447.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,537 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779678606943936512"}]} 2024-04-28 17:36:56,537 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.80","amountWithoutTax":"87.80","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.80","amountWithoutTax":"87.80","backType":"0","balanceAmount":"87.80","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83837269042978719545","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"**>790>9*0>481590<<3+7-5*<6<1072>-4*<45960*+/30<*267+8-0<2/859*10526>981/<2<>-<6*5*<2<3>72>-4*<45960*+/367-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779679272789696512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357796925971.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301411","invoiceId":"1779679286819635200","invoiceNo":"92752942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219275","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240412","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20240301--20240331 应付:87.80 实付:87.80,boss发票流水号：5147286720","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143578125","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357796925971.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,553 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779679286819635200"}]} 2024-04-28 17:36:56,553 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"456.00","amountWithoutTax":"403.54","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"59.14000000","quantityUnit":"升","rowNum":"1","taxAmount":"52.46","taxRate":"13.00","type":"","unitPrice":"6.82346973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"456.00","amountWithoutTax":"403.54","backType":"0","balanceAmount":"456.00","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48226253163180553850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":">02574-40>327739003>2<07985-3+-/358>15957*6/*1615<837-0-->666+1/30>53>773>122-6936-*/>18-/33>>19/694<51>1<64*04/>-9*2-/627938>>2>235<*+21+-<+7/*+>570770","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779679093437063168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353521512170.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1779679109299920896","invoiceNo":"43865040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918571788","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240409","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143535365","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市长安区韦曲街办徐家寨村村北 029-84195182","sellerAddress":"陕西省西安市长安区韦曲街办徐家寨村村北029-84195182","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerBankName":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerCode":"","sellerName":"西安市长安区西弥加油站","sellerNo":"","sellerTaxNo":"91610116MA6TXADK8M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353521512170.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,553 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779679109299920896"}]} 2024-04-28 17:36:56,569 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694742748798976","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,569 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,584 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707835408384","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,584 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,606 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708141592576","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,606 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,629 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694718195343360","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:25","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,629 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,656 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"54.00","amountWithoutTax":"50.94","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.06","taxRate":"6.00","type":"","unitPrice":"50.94339623","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"54.00","amountWithoutTax":"50.94","backType":"0","balanceAmount":"54.00","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000022476858","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779679274492583936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357839523073.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1779679286987419648","invoiceNo":"24617000000022476858","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240412","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143578531","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357839523073.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.06","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,656 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779679286987419648"}]} 2024-04-28 17:36:56,672 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"446.00","amountWithoutTax":"394.69","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"57.85000000","quantityUnit":"升","rowNum":"1","taxAmount":"51.31","taxRate":"13.00","type":"","unitPrice":"6.82264477","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"446.00","amountWithoutTax":"394.69","backType":"0","balanceAmount":"446.00","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74049223241372361910","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"+117035>02727*20+*059/77+7+8/235--25>-*<>443*0>6***<32/5*537586+/->87>7*26-<11/+46832*>035-/55>78/655-469>+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779679098457636864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353641470311.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1779679113154478080","invoiceNo":"44788801","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755431","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240412","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"西安昆明路皂河桥南加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143536562","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353641470311.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,672 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779679113154478080"}]} 2024-04-28 17:36:56,672 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708099649536","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:22","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,672 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,672 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694717931098112","RowVersion":"3","Created":"2024-04-15 10:14:20","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:25","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,672 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,688 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694742748794880","RowVersion":"3","Created":"2024-04-15 10:14:26","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:27","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,688 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,703 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694707873161217","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,703 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,714 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694738999087104","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:26","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,714 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,742 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"206.00","amountWithoutTax":"182.30","cargoName":"*汽油*汽油-92","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"24.78941035","quantityUnit":"升","rowNum":"1","taxAmount":"23.70","taxRate":"13.00","type":"","unitPrice":"7.35394660","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"206.00","amountWithoutTax":"182.30","backType":"0","balanceAmount":"206.00","billCode":"ER202404157571","billCodes":"ER202404157571","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61903361524076138580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"白朝兴","cipherText":">+<+0><*>+-89/61-19>--/3-3943>2>-/741>00>11731/72239211*4>-<+5566900+585>7/3<-1+01<31*1/2>--041343600>-7-<90","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1779679095152525312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353562431689.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1779679111439015936","invoiceNo":"43865041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918571788","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240409","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713143535769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市长安区韦曲街办徐家寨村村北 029-84195182","sellerAddress":"陕西省西安市长安区韦曲街办徐家寨村村北029-84195182","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerBankName":"中国农业银行股份有限公司西安长安区韦曲南街支行26157001040010406","sellerCode":"","sellerName":"西安市长安区西弥加油站","sellerNo":"","sellerTaxNo":"91610116MA6TXADK8M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314353562431689.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:36:56,742 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1779679111439015936"}]} 2024-04-28 17:36:56,814 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694708565217280","RowVersion":"3","Created":"2024-04-15 10:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:23","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,814 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,814 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779694739179442176","RowVersion":"3","Created":"2024-04-15 10:14:25","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:26","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,814 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,877 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1779679609389588480","RowVersion":"3","Created":"2024-04-15 09:14:18","CreatedBy":"1410174648907993088","Modified":"2024-04-15 10:33:21","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:36:56,877 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:36:56,908 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:36:56,908 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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实付:87.80,boss发票流水号：5147286720","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357796925971.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":"87.80","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50.94339623","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713143578531","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1779679274492583936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357839523073.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"西安顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.94","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202404157571","balanceAmount":"54.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779679286987419648","isChange":"0","billCodes":"ER202404157571","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000022476858","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":"24617000000022476858","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240412","checkerName":"","taxAmount":"3.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨柳","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/2024/04/15/171314357839523073.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":"54.00","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"68","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":"68","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","billCode":"ER202404157571","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713424540729","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297021430} 2024-04-28 17:36:57,076 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157571 -> response message: 2024-04-28 17:37:06,943 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:37:06,943 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:38:06,952 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:38:06,952 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:39:06,956 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:39:06,956 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:40:06,963 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:40:06,963 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:40:58,151 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202403277359", "Result": "Approve","invoiceDetails1":[{"_id":"72c83fcb-4ad5-4796-afb0-8713fbf6d4bb","__ctxidx":"0","Pleaseselecttheinvoice":"1772449024006950912","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2024-03-25","Description":"KP Client Meeting Lunch Cost in Mar. 2024","ACTClaimIncVAT":"202","TotalAmountinclVATC":"202","InvoiceNo":"67834065","Invoiceattachment":{"id":"2aede5c8-5fb3-4715-8d7f-8b130d6abbeb","name":"171141965733221427.jpeg","fileSize":563386},"Purchaseapplicationamount":"212","PurchaseApplicationCode1":"1772759062357221376","PurchaseApplicationCode2":null,"Appliedamount":"212","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1770281603745456128&defkey=SpecialPurchaseRequestFood&instid=1770281603745456129","Link2":null,"Attachments":null,"InvoiceId":"1772448641743671296","Lineitemtext":"202403谢小莹KP Client Meeting Lunch Cost in Mar. 2024","ACTClaimExclVAT":202,"purchaserequisitionsAll":["SPE202403201799"],"InvoiceFlag":"Others","InvoiceType":"电子发票","AmountwithoutVATA":"190.57","VATAmountB":"0","imageId":"1772448625801117696","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202403201799","field_38":"212"}]} 2024-04-28 17:40:58,151 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202403277359-Approve-2 2024-04-28 17:40:58,151 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202403277359","status":"2"} 2024-04-28 17:40:58,834 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:40:58,834 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:40:58,834 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202403277359-Success-0 2024-04-28 17:40:58,834 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:40:59,084 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:40:59,084 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105581", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"50110554","Amount":202}]} 2024-04-28 17:40:59,156 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"202.00","amountWithoutTax":"190.57","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"11.43","taxRate":"6.00","type":"","unitPrice":"63.52201258","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"202.00","amountWithoutTax":"190.57","backType":"0","balanceAmount":"202.00","billCode":"ER202403277359","billCodes":"ER202403277359","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53094869340574955557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵冠韬","cipherText":"97213/+<6+89--7596627630*5*8/503/+61*1384**9461*3<<1<6-+9<*/9+59628484--32+742-741<18/>703/*11*/7-///1*0755*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1772448625801117696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/26/171141965733221427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1772448641743671296","invoiceNo":"67834065","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张慧芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201123777","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711419657541","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室，021-62521509 021-62521509","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室,021-62521509021-62521509","sellerBankAccount":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","sellerBankName":"中国银行上海市南京西路第三支行452059235239","sellerCode":"","sellerName":"上海沃歌斯餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000753817795P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/26/171141965733221427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.43","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:40:59,156 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1772448641743671296"}]} 2024-04-28 17:40:59,253 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:40:59,253 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.52201258","amountWithoutTax":"190.57","itemSpec":"","quantity":"3.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.43","amountWithTax":"202.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711419657541","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室,021-62521509021-62521509","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1772448625801117696","machineCode":"661201123777","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/26/171141965733221427.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.57","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202403277359","balanceAmount":"202.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772448641743671296","isChange":"0","billCodes":"ER202403277359","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"97213/+<6+89--7596627630*5*8/503/+61*1384**9461*3<<1<6-+9<*/9+59628484--32+742-741<18/>703/*11*/7-///1*0755*","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室，021-62521509 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67834065","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":"53094869340574955557","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240325","checkerName":"赵冠韬","taxAmount":"11.43","sellerBankName":"中国银行上海市南京西路第三支行452059235239","checkSignStatus":"3","invoicerName":"张慧芳","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/2024/03/26/171141965733221427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"202.00","scanUserName":"谢小莹","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":"10003941","billCodeType":"expensesBill","billCode":"ER202403277359","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1712823344003","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297264842} 2024-04-28 17:40:59,354 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1772449024006950912","RowVersion":"3","Created":"2024-03-26 10:22:32","CreatedBy":"1410174648907993088","Modified":"2024-03-27 09:22:36","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:40:59,354 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:40:59,432 [112] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403277359 -> response message: 2024-04-28 17:41:06,970 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:41:06,970 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:42:06,978 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:42:06,978 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:43:06,991 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:43:06,991 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:44:07,004 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:44:07,004 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:45:07,016 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:45:07,016 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:46:07,028 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:46:07,028 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:47:07,037 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:47:07,037 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:47:57,332 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404077459", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1776794015944675328","InvoiceNo":"37285462","VATAmountB":"0","Invoiceattachment":{"id":"eec8d0d0-3202-4a02-84a6-98c9a3318171","name":"171245566266475223.png","fileSize":299498},"TotalAmountinclVATC":"432.9","AmountwithoutVATA":432.9,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1776793959083892736","imageId":"1776793946979135488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-04-04","TaxRate":"","InvoiceType":"电子发票","_id":"22dd49b1-a4c8-43c3-8090-c6318f1098e6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份话费300元","Attachments":null,"Lineitemtext":"202404李喜鼎3月份话费300元","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 17:47:57,332 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404077459-Approve-2 2024-04-28 17:47:57,332 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404077459","status":"2"} 2024-04-28 17:47:58,062 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:47:58,062 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:47:58,062 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404077459-Success-0 2024-04-28 17:47:58,062 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:47:58,343 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:47:58,343 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-04-28 17:47:58,386 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"433.90","amountWithoutTax":"433.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"433.90000000","zeroTax":"3"},{"amountWithTax":"-1.00","amountWithoutTax":"-1.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432.90","amountWithoutTax":"432.90","backType":"0","balanceAmount":"432.90","billCode":"ER202404077459","billCodes":"ER202404077459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61426234991675400455","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"55*595<-313863<6435//-<68>6/<>3735+0+5-5163->28>839/2781/9/<3563<17349/+*6+>68*03735+0+5/**2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1776793946979135488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245566266475223.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1776793959083892736","invoiceNo":"37285462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299150","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240404","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李喜鼎","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13701518851;账期：202403;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712455662845","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245566266475223.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:47:58,386 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1776793959083892736"}]} 2024-04-28 17:47:58,485 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:47:58,485 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"433.90000000","amountWithoutTax":"433.90","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":"433.90"},{"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":"1712455662845","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":"1776793946979135488","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245566266475223.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":"432.90","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202404077459","balanceAmount":"432.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776793959083892736","isChange":"0","billCodes":"ER202404077459","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":"55*595<-313863<6435//-<68>6/<>3735+0+5-5163->28>839/2781/9/<3563<17349/+*6+>68*03735+0+5/**2","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37285462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"61426234991675400455","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240404","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：202403;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/2024/04/07/171245566266475223.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":"432.90","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":"ER202404077459","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297684051} 2024-04-28 17:47:58,556 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1776794015944675328","RowVersion":"3","Created":"2024-04-07 10:07:59","CreatedBy":"1410174648907993088","Modified":"2024-04-07 10:10:13","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:47:58,557 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:47:58,638 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404077458", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1775723151966871552","InvoiceNo":"34832259","VATAmountB":"0","Invoiceattachment":{"id":"52883508-dc16-4d4e-a3e9-d994c6c4af5b","name":"171220033847939452.jpeg","fileSize":219626},"TotalAmountinclVATC":"223.76","AmountwithoutVATA":223.76,"userCode":"135314","userName":"张静","InvoiceId":"1775723052793937920","imageId":"1775723040232009728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-04-04","TaxRate":"","InvoiceType":"电子发票","_id":"f59bb892-f684-49cd-9116-556ffe1d4198","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份话费100元","Attachments":null,"Lineitemtext":"202404张静3月份话费100元","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 17:47:58,638 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404077458-Approve-2 2024-04-28 17:47:58,638 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404077458","status":"2"} 2024-04-28 17:47:59,196 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:47:59,196 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:47:59,196 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404077458-Success-0 2024-04-28 17:47:59,196 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:47:59,289 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077459 -> response message: 2024-04-28 17:47:59,461 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:47:59,461 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]} 2024-04-28 17:47:59,574 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:47:59,574 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.84000000","amountWithoutTax":"223.84","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.84"},{"unitPrice":"","amountWithoutTax":"-0.08","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712200338777","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":"1775723040232009728","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/04/171220033847939452.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":"223.76","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202404077458","balanceAmount":"223.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1775723052793937920","isChange":"0","billCodes":"ER202404077458","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":"-971++1+524+230-70>/<-147>3<0+9683878938>16908888-<2+33>8*7193-<28-/47230*40<9<+345>3-259683878938>16908<17>","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34832259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"71461410781898819390","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240404","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：202403;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/2024/04/04/171220033847939452.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":"223.76","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":"ER202404077458","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622676","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297685123} 2024-04-28 17:47:59,574 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"223.84","amountWithoutTax":"223.84","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"223.84000000","zeroTax":"3"},{"amountWithTax":"-0.08","amountWithoutTax":"-0.08","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"223.76","amountWithoutTax":"223.76","backType":"0","balanceAmount":"223.76","billCode":"ER202404077458","billCodes":"ER202404077458","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71461410781898819390","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"-971++1+524+230-70>/<-147>3<0+9683878938>16908888-<2+33>8*7193-<28-/47230*40<9<+345>3-259683878938>16908<17>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1775723040232009728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/04/171220033847939452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1775723052793937920","invoiceNo":"34832259","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990747","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240404","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13621509590;账期：202403;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712200338777","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/04/171220033847939452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:47:59,574 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1775723052793937920"}]} 2024-04-28 17:47:59,734 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1775723151966871552","RowVersion":"3","Created":"2024-04-04 11:12:45","CreatedBy":"1410174648907993088","Modified":"2024-04-07 10:09:12","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:47:59,734 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:47:59,857 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404117552", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1778306263758409728","InvoiceNo":"03341886","VATAmountB":"0","Invoiceattachment":{"id":"111fdc4c-c2fc-48d7-b1f7-d61d296b8bf9","name":"171281621263191077.png","fileSize":178207},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1778306214791307264","imageId":"1778306203110170624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2024-04-11","TaxRate":"","InvoiceType":"电子发票","_id":"1b465c59-d755-425b-b398-334bbf8e4a5a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202404Joyce Zhou 周雯倩3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-04-28 17:47:59,857 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404117552-Approve-2 2024-04-28 17:47:59,857 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404117552","status":"2"} 2024-04-28 17:48:00,336 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:48:00,336 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:48:00,336 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404117552-Success-0 2024-04-28 17:48:00,336 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:48:00,574 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198.00","amountWithoutTax":"198.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.00000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"ER202404117552","billCodes":"ER202404117552","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70535960400758048022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1+93+125-9/3618453+9*6966>3**5<<<>57>3*-*73*8*815>>13>/3+<4128<5<957/<614573+/82-4633-<+<<<>57>3*-*73*8*<82-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002745","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1778306203110170624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1778306214791307264","invoiceNo":"03341886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240411","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764712678","purchaserAddress":"13764712678","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周雯倩","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31113018831账单月:202403。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712816212802","scanUserId":"6082067256900944030","scanUserName":"周雯倩","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:00,574 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1778306214791307264"}]} 2024-04-28 17:48:00,590 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:48:00,590 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":188}]} 2024-04-28 17:48:00,687 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:48:00,687 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","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":"198.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712816212802","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":"1778306203110170624","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.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":"13764712678","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202404117552","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1778306214791307264","isChange":"0","billCodes":"ER202404117552","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+93+125-9/3618453+9*6966>3**5<<<>57>3*-*73*8*815>>13>/3+<4128<5<957/<614573+/82-4633-<+<<<>57>3*-*73*8*<82-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03341886","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"70535960400758048022","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240411","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":"账号：31113018831账单月:202403。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/2024/04/11/171281621263191077.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":"13764712678","amountWithTax":"188.00","scanUserName":"周雯倩","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":"10002745","billCodeType":"expensesBill","billCode":"ER202404117552","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622870","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297686295} 2024-04-28 17:48:02,210 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117552 -> response message: 2024-04-28 17:48:04,113 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1778306263758409728","RowVersion":"3","Created":"2024-04-11 14:17:07","CreatedBy":"1410174648907993088","Modified":"2024-04-11 14:17:36","ModifiedBy":"1471555005688188928"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:04,113 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:04,185 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077458 -> response message: 2024-04-28 17:48:07,050 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:48:07,050 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:48:07,520 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404177596", "Result": "Approve","invoiceDetails1":[{"_id":"531fce14-2a44-4e8e-93f1-f330f9be4e61","__ctxidx":"0","Pleaseselecttheinvoice":"1780486287882199040","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-04-08","Description":"2月宽带费","ACTClaimIncVAT":"229","TotalAmountinclVATC":"229","InvoiceNo":"33799195","Invoiceattachment":{"id":"c6486ad7-c5ab-428d-998f-21733f05480c","name":"17133359673527301.png","fileSize":163465},"Purchaseapplicationamount":"600","PurchaseApplicationCode1":"1780398665763397632","PurchaseApplicationCode2":null,"Appliedamount":"600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1779764326558076928","Link2":null,"Attachments":null,"InvoiceId":"1780486222951563264","Lineitemtext":"202404顾丹丹2月宽带费","ACTClaimExclVAT":229,"purchaserequisitionsAll":["O2407559"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"229","VATAmountB":"0","imageId":"1780486212226740224","userName":"袁成振","userCode":"10003346","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2407559","field_38":"600"},{"_id":"e5daeced-9a89-43c6-af64-2ce516b9883d","__ctxidx":"2","Pleaseselecttheinvoice":"1780486287563427840","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-04-08","Description":"3月宽带费","ACTClaimIncVAT":"229","TotalAmountinclVATC":"229","InvoiceNo":"33866152","Invoiceattachment":{"id":"e7cc058d-3a5a-4ab9-a484-3f3c24c2c96a","name":"171333596689051685.png","fileSize":162443},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1780486222163046400","Lineitemtext":"202404顾丹丹3月宽带费","ACTClaimExclVAT":229,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"229","VATAmountB":"0","imageId":"1780486210347679744","userName":"袁成振","userCode":"10003346","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]} 2024-04-28 17:48:07,520 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404177596-Approve-2 2024-04-28 17:48:07,520 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404177596","status":"2"} 2024-04-28 17:48:08,038 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:48:08,038 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:48:08,038 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404177596-Success-0 2024-04-28 17:48:08,038 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:48:08,304 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"ER202404177596","billCodes":"ER202404177596","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16582286900864771540","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐复","cipherText":"030<61*-+9425*127618>6/*20*793512*/6>2+6221+*<219+08397-*>3>+1+67/+/52+><05-7*3>97+08014464196-*97>0*1<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1780486210347679744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333596689051685.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000411","invoiceId":"1780486222163046400","invoiceNo":"33866152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435691","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"账期：2024.03.01-2024.03.31,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713335967030","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333596689051685.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:08,304 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780486222163046400"}]} 2024-04-28 17:48:08,304 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"ER202404177596","billCodes":"ER202404177596","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05783828957811290743","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐复","cipherText":"032953506*79+>85/4-+91685238/77*/264*5166/>80<90<<2808<82+1<8/*82+/-2010-7*8663104247169556+-*014+64197<78+//>44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1780486212226740224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133359673527301.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000411","invoiceId":"1780486222951563264","invoiceNo":"33799195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435703","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"账期：2024.02.01-2024.02.29,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713335967479","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133359673527301.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:08,304 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780486222951563264"}]} 2024-04-28 17:48:08,402 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:48:08,402 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713335967030","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":"1780486210347679744","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333596689051685.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":"229.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404177596","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780486222163046400","isChange":"0","billCodes":"ER202404177596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030<61*-+9425*127618>6/*20*793512*/6>2+6221+*<219+08397-*>3>+1+67/+/52+><05-7*3>97+08014464196-*97>0*1<","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33866152","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":"16582286900864771540","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240408","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：2024.03.01-2024.03.31,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/2024/04/17/171333596689051685.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":[]},{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713335967479","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":"1780486212226740224","machineCode":"499099435703","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133359673527301.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":"229.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404177596","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780486222951563264","isChange":"0","billCodes":"ER202404177596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032953506*79+>85/4-+91685238/77*/264*5166/>80<90<<2808<82+1<8/*82+/-2010-7*8663104247169556+-*014+64197<78+//>44","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33799195","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":"05783828957811290743","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240408","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：2024.02.01-2024.02.29,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/2024/04/17/17133359673527301.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":"1","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":"ER202404177596","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623449","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297693981} 2024-04-28 17:48:08,449 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780486287882199040","RowVersion":"3","Created":"2024-04-17 14:39:45","CreatedBy":"1410174648907993088","Modified":"2024-04-17 14:45:00","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:08,449 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:08,460 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780486287563427840","RowVersion":"3","Created":"2024-04-17 14:39:45","CreatedBy":"1410174648907993088","Modified":"2024-04-17 14:45:00","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:08,460 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:08,569 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:48:08,569 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52541001","Amount":458}]} 2024-04-28 17:48:08,664 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177596 -> response message: 2024-04-28 17:48:08,992 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404197613", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1780494387901112320","InvoiceNo":"34585603","VATAmountB":"0","Invoiceattachment":{"id":"1f07d00d-c9b9-4fa7-85f0-e6c321e8836a","name":"171333786814234878.png","fileSize":160250},"TotalAmountinclVATC":"113.1","AmountwithoutVATA":113.1,"userCode":"10003346","userName":"袁成振","InvoiceId":"1780494197590159360","imageId":"1780494184692662272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.1,"Date":"2024-04-14","TaxRate":"","InvoiceType":"电子发票","_id":"f72bb173-ad3e-433c-9d56-29079871f659","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202404袁成振3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"75377147","InvoiceType":"电子发票","Amount":"432.18","Invoiceattachment":{"id":"a26b8c37-b296-4ee6-8a80-86d23a31f9b1","name":"171333786892772770.png","fileSize":239886},"AmountexclVAT":"382.46","invoiceVATamount":"0","InvoiceId":"1780494200173838336","imageId":"1780494188081672192","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"432.18","invoicedata":"2024-04-14","_id":"1780494390954565632","__ctxidx":0,"Data":"2024-04-14","field_13":"202404袁成振3月手机费","_del":null},{"InvoiceNo":"50068446","InvoiceType":"卷票","Amount":"400","Invoiceattachment":{"id":"96f9e45a-af50-4569-a2ad-828176eea708","name":"171333799444198043.jpg","fileSize":400426},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1780494731776716800","imageId":"1780494714546503680","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2024-03-17","_id":"1780494898859614208","__ctxidx":1,"Data":"2024-03-17","field_13":"202403袁成振3月手机费"}]} 2024-04-28 17:48:08,992 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404197613-Approve-2 2024-04-28 17:48:08,992 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404197613","status":"2"} 2024-04-28 17:48:09,545 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:48:09,545 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:48:09,545 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404197613-Success-0 2024-04-28 17:48:09,545 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:48:09,798 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"183.81","amountWithoutTax":"183.81","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"183.81","zeroTax":"3"},{"amountWithTax":"-70.71","amountWithoutTax":"-70.71","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.10","amountWithoutTax":"113.10","backType":"0","balanceAmount":"113.10","billCode":"ER202404197613","billCodes":"ER202404197613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14896134794028867967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭小艳","cipherText":"03**18314>02*<80+37<>78711/+41<654/23/**18314>02*<80<->5+3**18314>02*<80+31846052>2**3<89513/3015+4119<202*-61/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1780494184692662272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786814234878.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037002300111","invoiceId":"1780494197590159360","invoiceNo":"34585603","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"集团网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099438550","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18105379326","purchaserAddress":"18105379326","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁成振","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码: 18105379326;帐期: 202403","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713337868262","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","sellerBankAccount":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","sellerBankName":"中国工商银行济宁市分行1608001429200063450","sellerCode":"","sellerName":"中国电信股份有限公司济宁分公司","sellerNo":"","sellerTaxNo":"91370811679241600K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786814234878.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:09,798 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780494197590159360"}]} 2024-04-28 17:48:09,798 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:48:09,798 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":830},{"BudgetAccount":"52513502","Amount":113}]} 2024-04-28 17:48:09,921 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432.18","amountWithoutTax":"382.46","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.45000000","quantityUnit":"升","rowNum":"1","taxAmount":"49.72","taxRate":"13.00","type":"","unitPrice":"7.43362488","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432.18","amountWithoutTax":"382.46","backType":"0","balanceAmount":"432.18","billCode":"ER202404197613","billCodes":"ER202404197613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66040728893437434741","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王传水","cipherText":"/238+8<99<-3/61-<645-*394//-<>-6728>241026+481>0*00-90522->>2853-7-*079912","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1780494188081672192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786892772770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1780494200173838336","invoiceNo":"75377147","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴维维","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911940237","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713337869070","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","sellerBankAccount":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","sellerBankName":"徐州市农行泉山支行10231101040227156","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","sellerNo":"","sellerTaxNo":"91320300722824028B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786892772770.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:09,921 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780494200173838336"}]} 2024-04-28 17:48:09,953 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780494387901112320","RowVersion":"3","Created":"2024-04-17 15:11:56","CreatedBy":"1410174648907993088","Modified":"2024-04-19 15:50:23","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:09,953 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:10,072 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780494390954565632","RowVersion":"3","Created":"2024-04-17 15:11:57","CreatedBy":"1410174648907993088","Modified":"2024-04-19 15:50:23","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:10,073 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:10,132 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:48:10,132 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.81","amountWithoutTax":"183.81","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":"183.81"},{"unitPrice":"","amountWithoutTax":"-70.71","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":"-70.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337868262","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":"1780494184692662272","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300111","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786814234878.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":"113.10","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404197613","balanceAmount":"113.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494197590159360","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03**18314>02*<80+37<>78711/+41<654/23/**18314>02*<80<->5+3**18314>02*<80+31846052>2**3<89513/3015+4119<202*-61/5","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":"34585603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"14896134794028867967","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240414","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: 202403","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786814234878.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":"113.10","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43362488","amountWithoutTax":"382.46","itemSpec":"95号","quantity":"51.45000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.72","amountWithTax":"432.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337869070","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780494188081672192","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786892772770.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"382.46","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404197613","balanceAmount":"432.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494200173838336","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/238+8<99<-3/61-<645-*394//-<>-6728>241026+481>0*00-90522->>2853-7-*079912","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75377147","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":"66040728893437434741","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240414","checkerName":"王传水","taxAmount":"49.72","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","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/2024/04/17/171333786892772770.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":"432.18","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.4","amountWithoutTax":"","itemSpec":"","quantity":"47.61900000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337994591","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780494714546503680","machineCode":"661727486564","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700107","xmlUrl":"","sellerTaxNo":"91320300MA1NWJTQ32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333799444198043.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":"ER202404197613","balanceAmount":"400.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494731776716800","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50068446","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":"48468172194142173691","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240317","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/2024/04/17/171333799444198043.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":"ER202404197613","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623641","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297695500} 2024-04-28 17:48:10,317 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197613 -> response message: 2024-04-28 17:48:10,601 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"","cargoName":"*汽油*汽油95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.61900000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.4","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.0","backType":"0","balanceAmount":"400.0","billCode":"ER202404197613","billCodes":"ER202404197613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48468172194142173691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1780494714546503680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333799444198043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700107","invoiceId":"1780494731776716800","invoiceNo":"50068446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661727486564","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240317","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713337994591","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"徐州市汽车运输有限公司三环西路加油加气站","sellerNo":"","sellerTaxNo":"91320300MA1NWJTQ32","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333799444198043.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:10,601 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1780494731776716800"}]} 2024-04-28 17:48:10,751 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1780494898859614208","RowVersion":"3","Created":"2024-04-17 15:13:58","CreatedBy":"1410174648907993088","Modified":"2024-04-19 15:50:23","ModifiedBy":"1486227466185613312"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:10,751 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:10,829 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202404107541", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24112000000011314500","InvoiceType":"","Amount":"318.12","Invoiceattachment":{"id":"d59197b6-fbc0-4ac4-8475-523384e51d04","name":"171101468050027205.jpeg","fileSize":155001},"AmountexclVAT":"281.52","invoiceVATamount":"0","InvoiceId":"1770750043167473664","imageId":"1770750030664261632","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"318.12","invoicedata":"2024-03-17","_id":"1773183319017263104","__ctxidx":0,"Data":"2024-03-17","field_13":"202403张京张京3月交通费报销"},{"InvoiceNo":"24112000000007827528","InvoiceType":"","Amount":"291.4","Invoiceattachment":{"id":"0f40ec32-9805-4f0c-aea6-308903c6573c","name":"171101468113974361.jpeg","fileSize":163514},"AmountexclVAT":"257.88","invoiceVATamount":"0","InvoiceId":"1770750044459319296","imageId":"1770750033117929472","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"291.40","invoicedata":"2024-03-03","_id":"1773183319331840000","__ctxidx":1,"Data":"2024-03-03","field_13":"202403张京张京3月交通费报销"}]} 2024-04-28 17:48:10,829 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202404107541-Approve-2 2024-04-28 17:48:10,829 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202404107541","status":"2"} 2024-04-28 17:48:11,373 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-04-28 17:48:11,373 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-04-28 17:48:11,373 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202404107541-Success-0 2024-04-28 17:48:11,373 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-04-28 17:48:11,639 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-04-28 17:48:11,639 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]} 2024-04-28 17:48:11,712 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"318.00","amountWithoutTax":"281.42","cargoName":"*汽油*95号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.17527","quantityUnit":"升","rowNum":"1","taxAmount":"36.58","taxRate":"13.00","type":"","unitPrice":"7.3716814159292","zeroTax":" "},{"amountWithTax":"-26.60","amountWithoutTax":"-23.54","cargoName":"*汽油*95号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.06","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"291.40","amountWithoutTax":"257.88","backType":"0","balanceAmount":"291.40","billCode":"ER202404107541","billCodes":"ER202404107541","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000007827528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1770750033117929472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171101468113974361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1770750044459319296","invoiceNo":"24112000000007827528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711014681486","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171101468113974361.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:11,712 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1770750044459319296"}]} 2024-04-28 17:48:11,712 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"348.92","amountWithoutTax":"308.78","cargoName":"*汽油*92号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.0","quantityUnit":"升","rowNum":"1","taxAmount":"40.14","taxRate":"13.00","type":"","unitPrice":"7.0176991150442","zeroTax":" "},{"amountWithTax":"-30.80","amountWithoutTax":"-27.26","cargoName":"*汽油*92号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.12","amountWithoutTax":"281.52","backType":"0","balanceAmount":"318.12","billCode":"ER202404107541","billCodes":"ER202404107541","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000011314500","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1770750030664261632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171101468050027205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1770750043167473664","invoiceNo":"24112000000011314500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240317","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1711014680902","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/21/171101468050027205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 17:48:11,712 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1770750043167473664"}]} 2024-04-28 17:48:11,863 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773183319017263104","RowVersion":"3","Created":"2024-03-28 11:00:22","CreatedBy":"1410174648907993088","Modified":"2024-04-10 13:35:04","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:11,863 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:11,879 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1773183319331840000","RowVersion":"3","Created":"2024-03-28 11:00:22","CreatedBy":"1410174648907993088","Modified":"2024-04-10 13:35:04","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 17:48:11,879 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 17:48:11,960 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:48:11,960 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0176991150442","amountWithoutTax":"308.78","itemSpec":"","quantity":"44.0","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":"40.14","amountWithTax":"348.92"},{"unitPrice":"","amountWithoutTax":"-27.26","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":"-3.54","amountWithTax":"-30.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711014680902","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1770750030664261632","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/2024/03/21/171101468050027205.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":"281.52","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202404107541","balanceAmount":"318.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770750043167473664","isChange":"0","billCodes":"ER202404107541","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":"24112000000011314500","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":"24112000000011314500","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240317","checkerName":"","taxAmount":"36.60","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/2024/03/21/171101468050027205.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":"318.12","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3716814159292","amountWithoutTax":"281.42","itemSpec":"","quantity":"38.17527","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":"36.58","amountWithTax":"318.00"},{"unitPrice":"","amountWithoutTax":"-23.54","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":"-3.06","amountWithTax":"-26.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711014681486","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1770750033117929472","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/2024/03/21/171101468113974361.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":"257.88","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202404107541","balanceAmount":"291.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770750044459319296","isChange":"0","billCodes":"ER202404107541","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":"24112000000007827528","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":"24112000000007827528","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240303","checkerName":"","taxAmount":"33.52","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/2024/03/21/171101468113974361.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":"291.40","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":"ER202404107541","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031644092","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297697328} 2024-04-28 17:48:12,133 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107541 -> response message: 2024-04-28 17:49:07,052 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:49:07,052 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:50:07,063 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:50:07,063 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:51:07,070 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:51:07,070 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:52:07,072 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:52:07,072 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:53:07,073 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:53:07,073 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:53:09,654 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:53:09,654 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.20000000","amountWithoutTax":"269.20","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":"269.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712573733833","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":"1777289172596387840","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257373368592993.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":"269.20","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202404107537","balanceAmount":"269.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777289183954550786","isChange":"0","billCodes":"ER202404107537","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":"0791281*0/-4><-*13>/457<-607*+0>2>568<0*02+>-*4+/93-07941>23261<>/><-9>+>+93<5*04<-+*3<50>2>568<0*02+>-*236/","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":"02936265","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"61766727802866612621","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240406","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03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257373368592993.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":"269.20","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":"1712658146696","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":"1777643225805320192","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265814647695093.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":"ER202404107537","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777643238581161984","isChange":"0","billCodes":"ER202404107537","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034<95404513//*914*5/+9/97*40*952<94>719/*-0952221>1<49169800/<2/83799+6/697*02*8-40577001+72519>11504>19+","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13049402","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":"11815096852473251709","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240407","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:202403;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001351909553;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171265814647695093.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":"ER202404107537","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423619119","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714294361017} 2024-04-28 17:53:10,022 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 17:53:10,022 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89367705","amountWithoutTax":"266.37","itemSpec":"","quantity":"38.64000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.63","amountWithTax":"301.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712561136437","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777236335287951360","machineCode":"661938375590","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300511","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113519796759.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.37","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202404097500","balanceAmount":"301.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777236349670223872","isChange":"0","billCodes":"ER202404097500","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"33*-<8442>4-/15*+80>><3+75+29906<2<8069/6/8>+97/20+98*-+-923*2*//0*046/1/-+80>361+61+6--0674*+26031**+<+14>4","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91794378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"62132240724168684132","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240408","checkerName":"浙江石油","taxAmount":"34.63","sellerBankName":"工行保淑支行1202022729908888880","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年03月01日07:27:54　杭州-之浦路站 加｛92号车用汽油（VIB)｝38.64升×7.79＝301.00元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171256113519796759.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","amountWithTax":"301.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98167368","amountWithoutTax":"269.91","itemSpec":"","quantity":"38.66000000","zeroTax":" 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2024-04-28 17:53:10,069 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107537 -> response message: 2024-04-28 17:53:10,406 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097500 -> response message: 2024-04-28 17:54:07,079 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:54:07,079 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:55:07,090 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:55:07,090 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:56:07,105 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:56:07,105 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:57:07,121 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:57:07,121 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:58:07,125 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:58:07,125 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 17:59:07,133 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 17:59:07,133 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:00:07,140 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:00:07,140 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:01:07,147 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:01:07,147 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:02:07,154 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:02:07,154 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:03:07,156 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:03:07,156 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:04:07,171 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:04:07,171 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:04:44,572 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:04:44,572 [98] 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":"1712479425849","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1776893616237666304","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247942561825098.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b14c4c99099dee563947e543c2ca93f3","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":"164.00","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202404077472","balanceAmount":"164.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776893707849646080","isChange":"0","billCodes":"ER202404077472","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号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712479481270","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1776893848690184192","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171247948109566067.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1696f8b32aa5f1153a2e1c77c2630745","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太仓石油分公司","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":"265.49","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202404077472","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776893917380308992","isChange":"0","billCodes":"ER202404077472","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2024-04-28 18:04:45,356 [98] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077472 -> response message: 2024-04-28 18:05:07,176 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:05:07,176 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:06:07,185 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:06:07,185 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:07:07,186 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:07:07,186 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:08:07,195 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:08:07,195 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:09:07,199 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:09:07,199 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:10:07,202 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:10:07,202 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:11:07,212 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:11:07,212 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:12:07,214 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:12:07,214 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:13:07,219 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:13:07,219 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:14:07,227 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:14:07,227 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:15:07,234 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:15:07,234 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:16:04,477 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:16:04,477 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.52228128","amountWithoutTax":"143.03","itemSpec":"92号","quantity":"21.92944369","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.55","amountWithTax":"196.04"},{"unitPrice":"","amountWithoutTax":"-18.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92京标ⅥB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.39","amountWithTax":"-20.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577807776","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":"1777306259960184832","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257780684910438.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":"155.08","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"175.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306272505360384","isChange":"0","billCodes":"ER202404087494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.02","amountWithTax":"269.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712577856339","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":"1777306463669145600","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171257785541583570.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":"238.62","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202404087494","balanceAmount":"269.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777306475606142976","isChange":"0","billCodes":"ER202404087494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81*66>449-3491+8+4598<6679*69178->1+953/29-47>+><2-36 response message: 2024-04-28 18:16:07,239 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:16:07,239 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:17:05,621 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:17:05,621 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.10614930","amountWithoutTax":"443.36","itemSpec":"95号","quantity":"62.39103362","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.64","amountWithTax":"501.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712641530658","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":"1777573533099057152","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264153006112830.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":"443.36","scanUserId":"6122626445005144349","createUserCode":"10003351","billCode":"ER202404097509","balanceAmount":"501.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777573546340474880","isChange":"0","billCodes":"ER202404097509","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*7-/+2><1>045>2949/94/85-0280+-<-9895/313-302>9095>2159<93>/454565509>3563--4/5*49/6-43","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31741956","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":"45816365984230050215","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240408","checkerName":"顾雅南","taxAmount":"57.64","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_31741956_20240408_86803FE6&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171264153006112830.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_31741956_20240408_86803FE6&type=3","purchaserAddrTel":"","amountWithTax":"501.00","scanUserName":"张征","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25669630","amountWithoutTax":"477.88","itemSpec":"95号","quantity":"65.85365854","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":"62.12","amountWithTax":"540.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712641553642","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":"1777573629492543488","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/17126415534658742.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":"477.88","scanUserId":"6122626445005144349","createUserCode":"10003351","billCode":"ER202404097509","balanceAmount":"540.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777573644533329920","isChange":"0","billCodes":"ER202404097509","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0*+>25//369-+8/57>9798/<81>00>*/>9357-+5*0+/98-8510-9<-32318013421/096+8//6>93/+<>81752//9/8357-<*81-15 response message: 2024-04-28 18:17:07,252 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:17:07,252 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:18:07,253 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:18:07,253 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:19:07,263 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:19:07,263 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:20:07,272 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:20:07,272 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:20:08,129 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:20:08,129 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.00000000","amountWithoutTax":"299.00","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":"299.00"},{"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":"1710820204138","sellerAddress":"上海市长寿路90号1800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1769934335986712576","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020393050709.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13641725757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.40","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202403197232","balanceAmount":"298.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769934348817096704","isChange":"1","billCodes":"ER202403197232","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2-6>180473-<*<>53<2-+0-39*8-8/49>84564--3<19495+5+>90/-54*+0//7+1<53-+8+/7322*8>-39*8-8/49>84564/21+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01919699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾家荣","purchaserBankName":"","checkCode":"63196229241448415265","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：10012953446，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/2024/03/19/171082020393050709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641725757","amountWithTax":"298.40","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.67394095","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":"1710820204666","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":"1769934338197118976","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/19/171082020448341283.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202403197232","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1769934352994623488","isChange":"0","billCodes":"ER202403197232","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 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021-64263355","amountWithTax":"290.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","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":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202403197232","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713424207312","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714296002676} 2024-04-28 18:20:08,180 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:20:08,180 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94697374","amountWithoutTax":"354.57","itemSpec":"92号","quantity":"51.03949045","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.09","amountWithTax":"400.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712457878347","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":"1776803239476424704","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245787815595483.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f58620203421bb00ea7d88a5baefbf73","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":"354.57","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202404077473","balanceAmount":"400.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776803320774615040","isChange":"0","billCodes":"ER202404077473","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+/00>>32<34525*-6<>/13431007004<84*>4--/>-86>536-*7995881*3347-*6*1-9465-86>3/0742/415204<<3*>8>84<+0<93+39","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53053137","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":"76510730432314663589","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240318","checkerName":"潘辰辰","taxAmount":"46.09","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"1","invoicerName":"闵珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245787815595483.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/5793930537337610240/20240407/1776803240134844416/1.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":"","amountWithTax":"400.66","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.98230462","amountWithoutTax":"330.54","itemSpec":"92号","quantity":"47.33967047","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.97","amountWithTax":"373.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712457902578","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":"1776803341100204032","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245790240714830.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8afa7c53f0281c606845535dea9e9384","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":"330.54","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202404077473","balanceAmount":"373.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776803405344362496","isChange":"0","billCodes":"ER202404077473","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*-*<+-7+8844>61632364>/>24<-15442+629690-1<7*08-1-9>0*>*9>5589<8247095-66533>65-/<<0>935444/6252+9+06>+6173","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55730786","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":"45324717050781592482","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240326","checkerName":"潘辰辰","taxAmount":"42.97","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"1","invoicerName":"闵珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245790240714830.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/5793930537337610240/20240407/1776803341611851776/1.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":"","amountWithTax":"373.51","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"240.99000000","amountWithoutTax":"240.99","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":"240.99"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712458002058","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1776803758345371648","machineCode":"661616299176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245800190111821.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.99","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202404077473","balanceAmount":"238.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776803771364499456","isChange":"0","billCodes":"ER202404077473","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"400<5+>/+0-818265*/+6*4*-+<50<*5465>1*3**<-/6-15536<1>36/2-4-518611*/++<7*+66/21*5465>1*3**<-/6-7*<7","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83710475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王鹏","purchaserBankName":"","checkCode":"53947482343577990339","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240407","checkerName":"11777719","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15062591761;账期：202403;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/2024/04/07/171245800190111821.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":"238.99","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":"1","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":"ER202404077473","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713423637736","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714295953442} 2024-04-28 18:20:08,759 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403197232 -> response message: 2024-04-28 18:20:08,790 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077473 -> response message: 2024-04-28 18:21:07,286 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:21:07,286 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:22:07,287 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:22:07,287 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:23:07,289 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:23:07,289 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:23:11,218 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:23:11,218 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712480715124","uploadStatus":"0","createUserName":"杨丽敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712481150695","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1776899023848951808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071468444126.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1709481600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712567283155","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"976242","scanUserId":"7711601089107771400","chargeUpPeriod":"","billCode":"ER202404087493","updateTime":"1714296144420","extFields":"","createTime":"1712480718063","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1776899036297641984","isChange":"0","isSalesList":"0","billCodes":"ER202404087493","yPoint":"265","createUserId":"7711601089107771400","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05341095","ticketCode":"ticketTaxi","mileage":"8.39","billEntityCode":"expensesBill","batchNo":"171248071461355606","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":"10:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071468444126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7711601089107771400","paymentStatus":"0","parentImageId":0,"commitUserName":"杨丽敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"杨丽敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712480715746","uploadStatus":"0","createUserName":"杨丽敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712481150765","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1241","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1776899026462011392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171248071536762519.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1709481600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"",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","chargeTaxAuthorityCode":"","invoiceId":"1776899794309050368","isChange":"0","billCodes":"ER202404087493","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+55+-4766<-99*/<+>///-9//23/635+8 response message: 2024-04-28 18:24:07,292 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:24:07,292 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:25:07,296 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:25:07,296 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:26:07,306 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:26:07,306 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:27:07,313 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:27:07,313 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:28:05,384 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.69668246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.46897800","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49433138843817617696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"02>-7+838/>>/4<963<9>472-51>*-*0888*/9424<39858189>567-14>16556-7>6->2/4<1731//5*75<3/*7<8+>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003074","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784529961349107712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301711","invoiceId":"1784529973286100992","invoiceNo":"21054006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714300072397","scanUserId":"6082067188181467258","scanUserName":"北京青苗学校万达园校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:28:05,384 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784529973286100992"}]} 2024-04-28 18:28:05,442 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.22880372","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.61941950","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.08","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.00","amountWithoutTax":"169.91","backType":"0","balanceAmount":"192.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70557155872975595879","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"/*225<75-6*38842+/70++/11+7*13**+2754209*-7*31<02-0+16+123*88*4>8950*<884+-/74<8<01+>931*0+5<44<8*/-7873892/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003074","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784529959549755392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301711","invoiceId":"1784529972292046848","invoiceNo":"20267624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301711_20267624_20240425_8C65EC2E&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":"20240425","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301711_20267624_20240425_8C65EC2E&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":"1714300071969","scanUserId":"6082067188181467258","scanUserName":"北京青苗学校万达园校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:28:05,442 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784529972292046848"}]} 2024-04-28 18:28:05,535 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 18:28:05,551 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003074"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 18:28:05,598 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-04-28 18:28:05,598 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003074"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-04-28 18:28:06,215 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220727552221184","Name_CN":"EDU-Beijing BIBS WanDa Campus 北京青苗学校万达园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.wd@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.wd@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.wd@compass-group.com.cn","EmployeeNo":"10003074","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:07","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:18","LastLoginTime":"2024-04-28 13:03:58","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"13","DelTime":"","Text1":"Unit","Text2":"CN10105362","Text3":"CN10105362","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996451126284288","Text7":"IU5","Text8":"马超"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 18:28:06,262 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220727552221184","Name_CN":"EDU-Beijing BIBS WanDa Campus 北京青苗学校万达园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.wd@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.wd@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.wd@compass-group.com.cn","EmployeeNo":"10003074","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:07","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:18","LastLoginTime":"2024-04-28 13:03:58","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"13","DelTime":"","Text1":"Unit","Text2":"CN10105362","Text3":"CN10105362","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996451126284288","Text7":"IU5","Text8":"马超"}}],"Status":0,"Message":null,"TotalCount":1} 2024-04-28 18:28:07,296 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784530046211067904","Status":0,"Message":"","TotalCount":0} 2024-04-28 18:28:07,296 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784529973286100992 2024-04-28 18:28:07,296 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 18:28:07,296 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 18:28:07,328 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:28:07,328 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:28:07,343 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784530046450143232","Status":0,"Message":"","TotalCount":0} 2024-04-28 18:28:07,343 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1784529972292046848 2024-04-28 18:28:07,343 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 18:28:07,343 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 18:28:07,571 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 18:28:07,571 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784529973286100992 2024-04-28 18:28:07,571 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784530046211067904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171430007223796650.jpg 2024-04-28 18:28:07,571 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784530046211067904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171430007223796650.jpg 2024-04-28 18:28:07,602 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-04-28 18:28:07,602 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1784529972292046848 2024-04-28 18:28:07,602 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784530046450143232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17143000716048092.jpg 2024-04-28 18:28:07,602 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784530046450143232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17143000716048092.jpg 2024-04-28 18:28:08,706 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784530046211067904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171430007223796650.jpg 2024-04-28 18:28:08,706 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784530046211067904","Status":0,"Message":null,"TotalCount":0} 2024-04-28 18:28:08,706 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784530046211067904 2024-04-28 18:28:08,706 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784529973286100992 2024-04-28 18:28:08,722 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1784530046450143232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17143000716048092.jpg 2024-04-28 18:28:08,722 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1784530046450143232","Status":0,"Message":null,"TotalCount":0} 2024-04-28 18:28:08,722 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1784530046450143232 2024-04-28 18:28:08,722 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1784529972292046848 2024-04-28 18:29:07,343 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:29:07,343 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:30:07,349 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:30:07,349 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:31:07,359 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:31:07,359 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:32:07,367 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:32:07,367 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:32:24,328 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407604"}】 2024-04-28 18:32:24,757 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407604","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000637","Document_Date":"20240418","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"9292.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240426","Requester":"JSFound 嘉实基金"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"4月-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"1955","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240426","Requester":"JSFound 嘉实基金"}]}]} 2024-04-28 18:32:25,917 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407604","SP_PO_Item":"00010","SAP_PO":4400012901,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":183231},{"SP_PO":"O2407604","SP_PO_Item":"00020","SAP_PO":4400012901,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240428,"Creation_Time":183231}]}】 2024-04-28 18:32:27,016 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 18:32:35,213 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407658"}】 2024-04-28 18:32:35,550 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407658","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20240424","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年4月洗衣费","Merchandise_Category":"","Site":"5051","Order_Quantity":"1","Net_Price":"2449.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240506","Requester":"Beijing British School Shunyi 北京英国学校（顺义校区）"}]}]} 2024-04-28 18:32:36,265 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407658","SP_PO_Item":"00010","SAP_PO":4400012902,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":183242}]}】 2024-04-28 18:32:37,213 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 18:32:45,552 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407644"}】 2024-04-28 18:32:45,896 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407644","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20240422","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"9009.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240426","Requester":"JSFound 嘉实基金"}]}]} 2024-04-28 18:32:46,500 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407644","SP_PO_Item":"00010","SAP_PO":4400012903,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":183252}]}】 2024-04-28 18:32:47,382 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 18:33:07,376 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:33:07,376 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:34:07,382 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:34:07,382 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:35:07,387 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:35:07,387 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:35:20,630 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875259260928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_92,y_24,w_517,h_384/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341876450443264","invoiceNo":"15270435","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,631 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341876450443264"}]} 2024-04-28 18:35:20,648 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875703857152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_34,w_506,h_384/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879109644288","invoiceNo":"15266346","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,648 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879109644288"}]} 2024-04-28 18:35:20,649 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341877838770176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_63,y_28,w_550,h_404/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879197724672","invoiceNo":"16693013","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586297356","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,649 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252453","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586233018","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:35","getOnTime":"08:21","handleStatus":"0","height":"660","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341588817670144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_599,w_239,h_660/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1777341598103859200","invoiceNo":"01674128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710259200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893515","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"239","xPoint":"0","yPoint":"599"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,649 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341598103859200"}]} 2024-04-28 18:35:20,650 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879197724672"}]} 2024-04-28 18:35:20,651 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252264","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586232305","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:40","getOnTime":"07:26","handleStatus":"0","height":"617","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341588364681216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_406,y_0,w_268,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002360127","invoiceDate":"","invoiceId":"1777341595113308160","invoiceNo":"00045495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710172800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893510","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"268","xPoint":"406","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,651 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341595113308160"}]} 2024-04-28 18:35:20,654 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"268.30","amountWithoutTax":"268.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"268.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"268.30","amountWithoutTax":"268.30","backType":"0","balanceAmount":"268.30","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70027667733510139134","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*40+951<0080441-866+>465+65*73<15/2/+8-94><<<*13/1>01166209>-1/1/2<<8/44/++66<-047++5-5*<15/2/+8-94><<<*7++5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341569280602112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622588044894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1777341581716713472","invoiceNo":"00508580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18217260276","purchaserAddress":"18217260276","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"JUANMANUELCASADOFUENTES","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31089660327，账单月：202403。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712586226177","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622588044894.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,654 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341581716713472"}]} 2024-04-28 18:35:20,770 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341999488966656","RowVersion":"3","Created":"2024-04-08 22:25:28","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,770 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,783 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357198602276864","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,783 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,815 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341711654850560","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,815 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,815 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200519077888","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,815 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,815 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:35:20,815 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"72.80000000","amountWithoutTax":"72.80","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":"72.80"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712630257459","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":"1777526249871204352","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025727135720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181.80","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202404107533","balanceAmount":"181.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777526263825645568","isChange":"0","billCodes":"ER202404107533","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<<+6648>62>>3-8++791*2-75+3>>169612<0>8779>822/>6<810806*0+4437-41022>33>8+615/5-75<3//1+9183<*7/679-*044<0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92318145","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":"57896621450487437332","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240408","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:15811213999 账期月:20240301--20240331 应付:181.80 实付:181.80,boss发票流水号：5145910793","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025727135720.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":"181.80","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.1","amountWithoutTax":"148.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712630258321","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1777526253486694400","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025818717661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.10","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202404107533","balanceAmount":"148.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777526264446410752","isChange":"0","billCodes":"ER202404107533","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0307/1+>63/8<6>3*49+-849-587/6<64>794537125<2/7->/54437860*++844*69037**3<1869+73460*//3*/<1<101496519/82>88/08<","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":"31478928","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":"01795344927836579196","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240408","checkerName":"高雪雯","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202403;18911821205","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/09/171263025818717661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"148.10","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"180.0","amountWithoutTax":"180.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712630257903","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1777526251733467136","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-trans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2024-04-28 18:35:20,815 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341883543011328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_66,y_435,w_494,h_360/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341885946359808","invoiceNo":"09227700","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586298005","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629761158404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,815 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341885946359808"}]} 2024-04-28 18:35:20,831 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777356929437011968","RowVersion":"3","Created":"2024-04-08 23:24:48","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,831 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,831 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342100128481280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_992,y_682,w_738,h_517/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342104444428288","invoiceNo":"15269534","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586349445","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634893720482.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,831 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342104444428288"}]} 2024-04-28 18:35:20,957 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341710979567616","RowVersion":"3","Created":"2024-04-08 22:24:19","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,957 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,957 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875930357760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_452,w_517,h_384/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341880397291520","invoiceNo":"15270434","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,957 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341880397291520"}]} 2024-04-28 18:35:20,972 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357201311801344","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:20,972 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:20,972 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341874881773568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_67,y_35,w_498,h_364/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341876244930560","invoiceNo":"47211005","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,972 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341876244930560"}]} 2024-04-28 18:35:20,972 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107533 -> response message: 2024-04-28 18:35:20,972 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875452203008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_55,w_730,h_552/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879755554816","invoiceNo":"15258993","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:20,972 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879755554816"}]} 2024-04-28 18:35:21,107 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357464114302976","RowVersion":"3","Created":"2024-04-08 23:26:55","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,107 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,107 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875208929280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_85,w_761,h_537/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341878694395904","invoiceNo":"15266345","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,107 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341878694395904"}]} 2024-04-28 18:35:21,107 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357192197578752","RowVersion":"3","Created":"2024-04-08 23:25:50","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,107 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,107 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341874718199808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_680,w_745,h_567/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341876135882752","invoiceNo":"15266310","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,107 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341876135882752"}]} 2024-04-28 18:35:21,123 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357190142365696","RowVersion":"3","Created":"2024-04-08 23:25:50","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,123 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,123 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342095674142720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_60,y_49,w_714,h_505/rotate,0","invoiceCode":"131002160304","invoiceId":"1777342098119417856","invoiceNo":"47211248","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586348646","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258634813363883.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,123 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342098119417856"}]} 2024-04-28 18:35:21,251 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357199617298432","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,251 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,251 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341878321102848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_477,w_529,h_383/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341881882066944","invoiceNo":"15244760","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586297356","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629690543781.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,251 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341881882066944"}]} 2024-04-28 18:35:21,267 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341995777003520","RowVersion":"3","Created":"2024-04-08 22:25:27","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,267 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,267 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104918376448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_668,y_448,w_489,h_341/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342109410476032","invoiceNo":"15100322","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351023","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635047975248.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,267 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342109410476032"}]} 2024-04-28 18:35:21,283 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200917536768","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,283 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,283 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586251972","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586231333","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"07:20","handleStatus":"0","height":"628","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341587685208064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_239,h_628/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1777341591032262656","invoiceNo":"01371599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1709568000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893440","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"239","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,283 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341591032262656"}]} 2024-04-28 18:35:21,392 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342270139011072","RowVersion":"3","Created":"2024-04-08 22:26:33","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,392 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,408 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875481567232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_452,w_527,h_374/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341877830369280","invoiceNo":"49262324","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586296650","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629620533957.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,408 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341877830369280"}]} 2024-04-28 18:35:21,408 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357201177583616","RowVersion":"3","Created":"2024-04-08 23:25:53","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341874969858048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1017,y_665,w_775,h_507/rotate,0","invoiceCode":"131002160304","invoiceId":"1777341877473857536","invoiceNo":"49262323","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295215","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/17125862946939962.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,408 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341877473857536"}]} 2024-04-28 18:35:21,424 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357468329582592","RowVersion":"3","Created":"2024-04-08 23:26:56","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,424 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,424 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171258622580283008","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1712586252069","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1712586231653","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:56","getOnTime":"15:47","handleStatus":"0","height":"605","hookTime":"1712669618750","imageFileUrl":"","imageId":"1777341587911696384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_646,y_1,w_256,h_605/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1777341592370241536","invoiceNo":"36231700","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9c947470-f5b3-11ee-b7c1-db925055ff51","reserved3":"","reuseTag":"","scanTime":"1712586226948","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1710172800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1714296893438","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"256","xPoint":"646","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,424 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341592370241536"}]} 2024-04-28 18:35:21,556 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777356928958865408","RowVersion":"3","Created":"2024-04-08 23:24:48","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,556 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,556 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"17125863480935526","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777342104532500480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_23,w_488,h_347/rotate,0","invoiceCode":"131002360204","invoiceId":"1777342105681752064","invoiceNo":"09226042","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586351684","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258635126661145.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,556 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777342105681752064"}]} 2024-04-28 18:35:21,572 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341995743449088","RowVersion":"3","Created":"2024-04-08 22:25:27","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,572 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,572 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875116662784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_439,w_498,h_354/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341877654220800","invoiceNo":"15101049","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,572 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341877654220800"}]} 2024-04-28 18:35:21,572 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342006086606848","RowVersion":"3","Created":"2024-04-08 22:25:30","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,572 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,572 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171258629465216081","billCode":"ER202404097520","billCodes":"ER202404097520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1777341875586416640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_682,y_45,w_489,h_354/rotate,0","invoiceCode":"131002360204","invoiceId":"1777341879952687104","invoiceNo":"15101024","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1712586295933","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258629550558738.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:35:21,572 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1777341879952687104"}]} 2024-04-28 18:35:21,706 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777341711419973632","RowVersion":"3","Created":"2024-04-08 22:24:20","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,706 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,706 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:35:21,706 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"268.30000000","amountWithoutTax":"268.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"268.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712586226177","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":"1777341569280602112","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622588044894.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":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"268.30","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202404097520","balanceAmount":"268.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777341581716713472","isChange":"0","billCodes":"ER202404097520","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*40+951<0080441-866+>465+65*73<15/2/+8-94><<<*13/1>01166209>-1/1/2<<8/44/++66<-047++5-5*<15/2/+8-94><<<*7++5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00508580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"JUANMANUELCASADOFUENTES","purchaserBankName":"","checkCode":"70027667733510139134","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240402","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：31089660327，账单月：202403。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/2024/04/08/171258622588044894.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":"18217260276","amountWithTax":"268.30","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1712586226948","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1712586251874","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"616","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1777341587454517248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"0002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171258622645280746.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1709568000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1712669618750","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankName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2024-04-28 18:35:21,722 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357464152055808","RowVersion":"3","Created":"2024-04-08 23:26:55","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:41","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,722 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,737 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777342006757695488","RowVersion":"3","Created":"2024-04-08 22:25:30","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:39","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,737 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,871 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1777357200506490880","RowVersion":"3","Created":"2024-04-08 23:25:52","CreatedBy":"1410174648907993088","Modified":"2024-04-09 21:33:40","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:35:21,871 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:35:21,886 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404097520 -> response message: 2024-04-28 18:36:07,399 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:36:07,399 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:37:07,407 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:37:07,407 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:37:23,243 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:37:23,243 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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实付:87.80,boss发票流水号：5147286720","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357796925971.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":"87.80","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50.94339623","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713143578531","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1779679274492583936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/15/171314357839523073.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"西安顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50.94","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202404157571","balanceAmount":"54.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1779679286987419648","isChange":"0","billCodes":"ER202404157571","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000022476858","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":"24617000000022476858","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240412","checkerName":"","taxAmount":"3.06","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨柳","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/2024/04/15/171314357839523073.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":"54.00","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"68","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":"68","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","billCode":"ER202404157571","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1713424540729","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297021430} 2024-04-28 18:37:23,399 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404157571 -> response message: 2024-04-28 18:38:07,408 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:38:07,408 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:39:07,412 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:39:07,412 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:40:07,425 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:40:07,425 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:40:34,549 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407659"}】 2024-04-28 18:40:35,197 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407659","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20240424","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月份","Merchandise_Category":"","Site":"5052","Order_Quantity":"1","Net_Price":"1317.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240429","Requester":"Beijng 3e 北京3e神华幼儿园"}]}]} 2024-04-28 18:40:35,889 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407659","SP_PO_Item":"00010","SAP_PO":4400012904,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":184041}]}】 2024-04-28 18:40:36,854 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 18:40:48,663 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407657"}】 2024-04-28 18:40:49,017 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407657","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20240424","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月洗衣费-项","Merchandise_Category":"","Site":"5357","Order_Quantity":"1","Net_Price":"1504.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240427","Requester":"EDU-Beijing BIBS ShunYi Campus 北京青苗学校顺义校区"}]}]} 2024-04-28 18:40:49,720 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407657","SP_PO_Item":"00010","SAP_PO":4400012905,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240428,"Creation_Time":184055}]}】 2024-04-28 18:40:50,564 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-04-28 18:41:07,426 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:41:07,426 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:41:26,032 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:41:26,032 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.52201258","amountWithoutTax":"190.57","itemSpec":"","quantity":"3.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.43","amountWithTax":"202.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711419657541","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室,021-62521509021-62521509","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1772448625801117696","machineCode":"661201123777","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/26/171141965733221427.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.57","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202403277359","balanceAmount":"202.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1772448641743671296","isChange":"0","billCodes":"ER202403277359","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"97213/+<6+89--7596627630*5*8/503/+61*1384**9461*3<<1<6-+9<*/9+59628484--32+742-741<18/>703/*11*/7-///1*0755*","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室，021-62521509 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67834065","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":"53094869340574955557","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240325","checkerName":"赵冠韬","taxAmount":"11.43","sellerBankName":"中国银行上海市南京西路第三支行452059235239","checkSignStatus":"3","invoicerName":"张慧芳","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/2024/03/26/171141965733221427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"202.00","scanUserName":"谢小莹","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":"10003941","billCodeType":"expensesBill","billCode":"ER202403277359","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1712823344003","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297264842} 2024-04-28 18:41:26,200 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403277359 -> response message: 2024-04-28 18:42:07,435 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:42:07,435 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:43:07,443 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:43:07,443 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:44:07,450 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:44:07,450 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:45:07,453 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:45:07,453 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:46:07,456 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:46:07,456 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:47:07,461 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:47:07,461 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:48:07,473 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:48:07,473 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:48:31,667 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:48:31,667 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713335967030","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":"1780486210347679744","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333596689051685.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":"229.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404177596","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780486222163046400","isChange":"0","billCodes":"ER202404177596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030<61*-+9425*127618>6/*20*793512*/6>2+6221+*<219+08397-*>3>+1+67/+/52+><05-7*3>97+08014464196-*97>0*1<","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33866152","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":"16582286900864771540","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240408","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：2024.03.01-2024.03.31,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/2024/04/17/171333596689051685.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":[]},{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713335967479","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":"1780486212226740224","machineCode":"499099435703","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/17133359673527301.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":"229.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404177596","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780486222951563264","isChange":"0","billCodes":"ER202404177596","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032953506*79+>85/4-+91685238/77*/264*5166/>80<90<<2808<82+1<8/*82+/-2010-7*8663104247169556+-*014+64197<78+//>44","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33799195","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":"05783828957811290743","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240408","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：2024.02.01-2024.02.29,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/2024/04/17/17133359673527301.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":"1","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":"ER202404177596","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623449","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297693981} 2024-04-28 18:48:31,696 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198.00","amountWithoutTax":"198.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.00000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"ER202404117552","billCodes":"ER202404117552","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70535960400758048022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1+93+125-9/3618453+9*6966>3**5<<<>57>3*-*73*8*815>>13>/3+<4128<5<957/<614573+/82-4633-<+<<<>57>3*-*73*8*<82-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002745","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1778306203110170624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1778306214791307264","invoiceNo":"03341886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240411","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764712678","purchaserAddress":"13764712678","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周雯倩","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31113018831账单月:202403。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1712816212802","scanUserId":"6082067256900944030","scanUserName":"周雯倩","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 18:48:31,696 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1778306214791307264"}]} 2024-04-28 18:48:31,734 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:48:31,734 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.84000000","amountWithoutTax":"223.84","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.84"},{"unitPrice":"","amountWithoutTax":"-0.08","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712200338777","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":"1775723040232009728","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/04/171220033847939452.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":"223.76","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202404077458","balanceAmount":"223.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1775723052793937920","isChange":"0","billCodes":"ER202404077458","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":"-971++1+524+230-70>/<-147>3<0+9683878938>16908888-<2+33>8*7193-<28-/47230*40<9<+345>3-259683878938>16908<17>","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34832259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"71461410781898819390","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240404","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：202403;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/2024/04/04/171220033847939452.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":"223.76","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":"ER202404077458","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622676","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297685123} 2024-04-28 18:48:31,758 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:48:31,758 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.81","amountWithoutTax":"183.81","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":"183.81"},{"unitPrice":"","amountWithoutTax":"-70.71","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":"-70.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337868262","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":"1780494184692662272","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300111","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786814234878.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":"113.10","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404197613","balanceAmount":"113.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494197590159360","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 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202403","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786814234878.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":"113.10","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43362488","amountWithoutTax":"382.46","itemSpec":"95号","quantity":"51.45000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.72","amountWithTax":"432.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337869070","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780494188081672192","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333786892772770.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"382.46","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202404197613","balanceAmount":"432.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494200173838336","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713337994591","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1780494714546503680","machineCode":"661727486564","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700107","xmlUrl":"","sellerTaxNo":"91320300MA1NWJTQ32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/17/171333799444198043.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":"ER202404197613","balanceAmount":"400.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1780494731776716800","isChange":"0","billCodes":"ER202404197613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50068446","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":"48468172194142173691","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240317","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/2024/04/17/171333799444198043.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":"ER202404197613","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031623641","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297695500} 2024-04-28 18:48:31,919 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1778306263758409728","RowVersion":"3","Created":"2024-04-11 14:17:07","CreatedBy":"1410174648907993088","Modified":"2024-04-11 14:17:36","ModifiedBy":"1471555005688188928"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 18:48:31,919 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 18:48:31,919 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:48:31,919 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0176991150442","amountWithoutTax":"308.78","itemSpec":"","quantity":"44.0","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":"40.14","amountWithTax":"348.92"},{"unitPrice":"","amountWithoutTax":"-27.26","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":"-3.54","amountWithTax":"-30.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711014680902","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1770750030664261632","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/2024/03/21/171101468050027205.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":"281.52","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202404107541","balanceAmount":"318.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770750043167473664","isChange":"0","billCodes":"ER202404107541","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":"24112000000011314500","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":"24112000000011314500","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240317","checkerName":"","taxAmount":"36.60","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/2024/03/21/171101468050027205.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":"318.12","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3716814159292","amountWithoutTax":"281.42","itemSpec":"","quantity":"38.17527","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":"36.58","amountWithTax":"318.00"},{"unitPrice":"","amountWithoutTax":"-23.54","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":"-3.06","amountWithTax":"-26.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711014681486","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1770750033117929472","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/2024/03/21/171101468113974361.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":"257.88","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202404107541","balanceAmount":"291.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1770750044459319296","isChange":"0","billCodes":"ER202404107541","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":"24112000000007827528","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":"24112000000007827528","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240303","checkerName":"","taxAmount":"33.52","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/2024/03/21/171101468113974361.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":"291.40","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":"ER202404107541","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031644092","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297697328} 2024-04-28 18:48:32,691 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:48:32,691 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"433.90000000","amountWithoutTax":"433.90","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":"433.90"},{"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":"1712455662845","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":"1776793946979135488","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/07/171245566266475223.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":"432.90","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202404077459","balanceAmount":"432.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1776793959083892736","isChange":"0","billCodes":"ER202404077459","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":"55*595<-313863<6435//-<68>6/<>3735+0+5-5163->28>839/2781/9/<3563<17349/+*6+>68*03735+0+5/**2","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37285462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"61426234991675400455","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240404","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：202403;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/2024/04/07/171245566266475223.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":"432.90","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":"ER202404077459","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297684051} 2024-04-28 18:48:33,677 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-04-28 18:48:33,677 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","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":"198.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712816212802","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":"1778306203110170624","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281621263191077.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":"13764712678","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202404117552","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1778306214791307264","isChange":"0","billCodes":"ER202404117552","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+93+125-9/3618453+9*6966>3**5<<<>57>3*-*73*8*815>>13>/3+<4128<5<957/<614573+/82-4633-<+<<<>57>3*-*73*8*<82-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03341886","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"70535960400758048022","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240411","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":"账号：31113018831账单月:202403。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/2024/04/11/171281621263191077.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":"13764712678","amountWithTax":"188.00","scanUserName":"周雯倩","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":"10002745","billCodeType":"expensesBill","billCode":"ER202404117552","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1714031622870","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1714297686295} 2024-04-28 18:48:34,535 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404177596 -> response message: 2024-04-28 18:48:34,551 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077458 -> response message: 2024-04-28 18:48:34,582 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404197613 -> response message: 2024-04-28 18:48:34,582 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404117552 -> response message: 2024-04-28 18:48:34,598 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404107541 -> response message: 2024-04-28 18:48:34,613 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404077459 -> response message: 2024-04-28 18:49:07,483 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:49:07,483 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:50:07,497 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:50:07,497 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:51:07,506 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:51:07,506 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:52:07,521 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:52:07,521 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:53:07,529 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:53:07,529 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:54:07,542 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:54:07,542 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:55:07,544 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:55:07,544 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:56:07,546 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:56:07,546 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:57:07,561 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:57:07,561 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:58:07,571 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:58:07,571 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 18:59:07,586 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 18:59:07,586 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:00:07,600 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:00:07,600 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:01:07,616 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:01:07,616 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:02:07,620 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:02:07,620 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:03:07,635 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:03:07,635 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:04:07,650 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:04:07,650 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:05:07,670 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:05:07,670 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:06:07,676 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:06:07,676 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:07:07,687 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:07:07,687 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:08:07,702 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:08:07,702 [34] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:28:17,937 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 19:28:18,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:28:18,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:28:18,250 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.22880372","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.61941950","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.08","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.00","amountWithoutTax":"169.91","backType":"0","balanceAmount":"192.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70557155872975595879","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"/*225<75-6*38842+/70++/11+7*13**+2754209*-7*31<02-0+16+123*88*4>8950*<884+-/74<8<01+>931*0+5<44<8*/-7873892/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003074","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784529959549755392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301711","invoiceId":"1784529972292046848","invoiceNo":"20267624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301711_20267624_20240425_8C65EC2E&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":"20240425","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301711_20267624_20240425_8C65EC2E&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":"1714300071969","scanUserId":"6082067188181467258","scanUserName":"北京青苗学校万达园校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/17143000716048092.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 19:28:18,250 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.69668246","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.46897800","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49433138843817617696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"02>-7+838/>>/4<963<9>472-51>*-*0888*/9424<39858189>567-14>16556-7>6->2/4<1731//5*75<3/*7<8+>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003074","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1784529961349107712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301711","invoiceId":"1784529973286100992","invoiceNo":"21054006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1714300072397","scanUserId":"6082067188181467258","scanUserName":"北京青苗学校万达园校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/28/171430007223796650.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-04-28 19:28:18,312 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784529972292046848"}]} 2024-04-28 19:28:18,312 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1784529973286100992"}]} 2024-04-28 19:28:18,532 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784530046211067904","RowVersion":"2","Created":"2024-04-28 18:28:12","CreatedBy":"1410174648907993088","Modified":"2024-04-28 18:28:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 19:28:18,548 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 19:28:18,548 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1784530046450143232","RowVersion":"2","Created":"2024-04-28 18:28:12","CreatedBy":"1410174648907993088","Modified":"2024-04-28 18:28:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-04-28 19:28:18,548 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-04-28 19:29:18,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:29:18,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:30:18,039 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:30:18,039 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:31:18,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:31:18,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:32:18,058 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:32:18,058 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:33:18,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:33:18,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:34:18,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:34:18,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:35:18,079 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:35:18,079 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:36:18,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:36:18,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:37:18,099 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:37:18,099 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:38:18,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:38:18,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:39:18,114 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:39:18,114 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:40:18,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:40:18,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:41:18,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:41:18,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:42:18,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:42:18,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:43:18,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:43:18,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:44:18,180 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:44:18,180 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:45:18,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:45:18,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:46:18,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:46:18,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:47:18,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:47:18,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:48:18,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:48:18,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 19:49:18,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 19:49:18,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:02:16,171 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-04-28 22:02:16,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:02:16,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:02:16,343 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-02-28","EndDate":"2024-04-28","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404087490","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202404Zhu Xinwei 祝新伟3月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"4432.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-04-08","ListDataID":"1783513666837549056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-25","ExchangeRate":"","FlowNo":"ER202404197615","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Ovidiu PaduraruPersonal Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"4699.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-25","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2024-04-19","ListDataID":"1783514720572547072","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404157569","PostingKey":"31","AccountNo":"P10001336","SpecialGL":"","CostCenter":"CN11105571","CostType":"报销 Reimbursement","LineItemText":"202404康玲莉3月电话费报销","EmployeeNo":"10001336","Currency":"CNY","AmountWithTax":"144","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"康玲莉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105571","Name":"康玲莉","Department":"营运部","Project":"Manager GAC SF 圣丰广场五楼广汽员工餐厅","SubmitDate":"2024-04-15","ListDataID":"1784481384344588288","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404097514","PostingKey":"31","AccountNo":"P10002693","SpecialGL":"","CostCenter":"CN10105245","CostType":"报销 Reimbursement","LineItemText":"202404袁玥4月健康证-袁玥","EmployeeNo":"10002693","Currency":"CNY","AmountWithTax":"139","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"袁玥","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN10105245","Name":"袁玥","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2024-04-09","ListDataID":"1784481387553234944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404187599","PostingKey":"31","AccountNo":"P10004247","SpecialGL":"","CostCenter":"CN11105264","CostType":"报销 Reimbursement","LineItemText":"202404Shuoming Feng2024年3月KPI赔付及3月交通费用报销","EmployeeNo":"10004247","Currency":"CNY","AmountWithTax":"217.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Shuoming Feng","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105264","Name":"Shuoming Feng","Department":"营运部","Project":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","SubmitDate":"2024-04-18","ListDataID":"1784481387649699840","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404117555","PostingKey":"31","AccountNo":"P10003746","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202404Jojo Meng 蒙玉燕个人话费+日常报销","EmployeeNo":"10003746","Currency":"CNY","AmountWithTax":"199","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jojo Meng 蒙玉燕","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN1190513G","Name":"Jojo Meng 蒙玉燕","Department":"OP-Industry","Project":"Jojo Meng 蒙玉燕","SubmitDate":"2024-04-11","ListDataID":"1784481394633220096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404157585","PostingKey":"31","AccountNo":"P971236","SpecialGL":"","CostCenter":"CN11105261","CostType":"报销 Reimbursement","LineItemText":"202404凌肖凤凌肖凤健康证费用申请","EmployeeNo":"971236","Currency":"CNY","AmountWithTax":"90","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"凌肖凤","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105261","Name":"凌肖凤","Department":"营运部","Project":"广州兴业银行","SubmitDate":"2024-04-15","ListDataID":"1784481836524113920","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404197609","PostingKey":"31","AccountNo":"P10001311","SpecialGL":"","CostCenter":"CN10105214","CostType":"报销 Reimbursement","LineItemText":"202404万静娣安亭舍弗勒万静娣3月报销","EmployeeNo":"10001311","Currency":"CNY","AmountWithTax":"1306.15","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"万静娣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN10105214","Name":"万静娣","Department":"营运部","Project":"Shanghai Schaeffler Anting 上海安亭舍弗勒","SubmitDate":"2024-04-19","ListDataID":"1784481849727787008","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404227643","PostingKey":"31","AccountNo":"P102550","SpecialGL":"","CostCenter":"CN11105562","CostType":"报销 Reimbursement","LineItemText":"202404宋国良南京外国语学校宋国良3.21--4.20燃油费报销申请","EmployeeNo":"102550","Currency":"CNY","AmountWithTax":"2200","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"宋国良","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105562","Name":"宋国良","Department":"营运部","Project":"Song Guoliang 宋国良","SubmitDate":"2024-04-22","ListDataID":"1784493982154756096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404157582","PostingKey":"31","AccountNo":"P131532","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202404李晓华李晓华3月手机费phone fee","EmployeeNo":"131532","Currency":"CNY","AmountWithTax":"108.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李晓华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105432","Name":"李晓华","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2024-04-15","ListDataID":"1784495082110984192","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404157581","PostingKey":"31","AccountNo":"P10004125","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202404李继懿李继懿3月手机费phone fee","EmployeeNo":"10004125","Currency":"CNY","AmountWithTax":"150","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李继懿","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105432","Name":"李继懿","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2024-04-15","ListDataID":"1784495157197410304","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404227636","PostingKey":"31","AccountNo":"P10003359","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404Summer Li 李迪Summer 李迪 4月的士费+3月手机费","EmployeeNo":"10003359","Currency":"CNY","AmountWithTax":"910.04","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Summer Li 李迪","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN1190534X","Name":"Summer Li 李迪","Department":"OP-Foreign","Project":"Summer Li 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杨丽敏3月报销","EmployeeNo":"976242","Currency":"CNY","AmountWithTax":"1223.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mandy Yang 杨丽敏","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN1190536X","Name":"Mandy Yang 杨丽敏","Department":"Growth","Project":"Mandy Yang 杨丽敏","SubmitDate":"2024-04-08","ListDataID":"1784513493650120704","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404097520","PostingKey":"31","AccountNo":"P10003059","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202404JUAN MANUELCASADO FUENTESExpenses March 2024","EmployeeNo":"10003059","Currency":"CNY","AmountWithTax":"909.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JUAN MANUELCASADO FUENTES","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN1190526X","Name":"JUAN MANUELCASADO FUENTES","Department":"OP-Excellence","Project":"JUAN MANUELCASADO FUENTES","SubmitDate":"2024-04-09","ListDataID":"1784516656092422144","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404107533","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202404石鸿雁3月话费报销","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"509.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2024-04-10","ListDataID":"1784516705673285632","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404157571","PostingKey":"31","AccountNo":"P980203","SpecialGL":"","CostCenter":"CN11105617","CostType":"报销 Reimbursement","LineItemText":"202404田勇2024年3月日常报销","EmployeeNo":"980203","Currency":"CNY","AmountWithTax":"2141.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"田勇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105617","Name":"田勇","Department":"营运部","Project":"Hanova Xa","SubmitDate":"2024-04-15","ListDataID":"1784517168573452288","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202403277359","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105581","CostType":"报销 Reimbursement","LineItemText":"202403谢小莹KP Client Meeting Lunch Cost in Mar. 2024","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"202","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105581","Name":"谢小莹","Department":"营运部","Project":"Morgan SH Kerry 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Reimbursement","LineItemText":"202404李喜鼎3月份话费300元","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2024-04-07","ListDataID":"1784519971043811329","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404077458","PostingKey":"31","AccountNo":"P135314","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202404张静3月份话费100元","EmployeeNo":"135314","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张静","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105455","Name":"张静","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2024-04-07","ListDataID":"1784519971438075904","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404177596","PostingKey":"31","AccountNo":"P10003912","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202404顾丹丹徐州卡特2厂宽带费","EmployeeNo":"10003912","Currency":"CNY","AmountWithTax":"458","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾丹丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105574","Name":"顾丹丹","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2024-04-17","ListDataID":"1784519989649743872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404197613","PostingKey":"31","AccountNo":"P10003346","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202404袁成振3月手机费","EmployeeNo":"10003346","Currency":"CNY","AmountWithTax":"943.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"袁成振","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105574","Name":"袁成振","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2024-04-19","ListDataID":"1784519997182713856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-04-28","ExchangeRate":"","FlowNo":"ER202404107541","PostingKey":"31","AccountNo":"P10003294","SpecialGL":"","CostCenter":"CN11105397","CostType":"报销 Reimbursement","LineItemText":"202404张京张京3月交通费报销","EmployeeNo":"10003294","Currency":"CNY","AmountWithTax":"500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张京","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-04-28","UserCostCenter":"CN11105397","Name":"张京","Department":"营运部","Project":"Western Academy of Beijing 北京京西学校","SubmitDate":"2024-04-10","ListDataID":"1784520003851653120","SAPDocNo":""}] 2024-04-28 22:03:16,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:03:16,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:04:16,268 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:04:16,268 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:05:16,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:05:16,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:06:16,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:06:16,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:07:16,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:07:16,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:08:16,402 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:08:16,402 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:09:16,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:09:16,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:10:16,419 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:10:16,419 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:11:16,427 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:11:16,427 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:12:16,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:12:16,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:13:16,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:13:16,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:14:16,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:14:16,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:15:16,476 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:15:16,476 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:16:16,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:16:16,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:17:16,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:17:16,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:18:16,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:18:16,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:19:16,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:19:16,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:20:16,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:20:16,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:21:16,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:21:16,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:22:16,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:22:16,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:23:16,575 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:23:16,575 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:24:16,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:24:16,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-04-28 22:25:16,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-04-28 22:25:16,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.